Direct & Indirect Taxation Executive - Bengaluru, Karnataka, India - CA Firm

CA Firm

Verified Company

Bengaluru, Karnataka, India

2 weeks ago

Posted by:

Deepika Kaur

beBee Recuiter

Description

Opening for Direct & Indirect Tax Executive

CTC
3 month Contractual Job

CA-with 2 years of experience in direct and indirect taxation.

Semi qualified CA with more than 6-7 years of experience in taxation.

Job Description for Direct & Indirect Tax Role:

Ensure Tax Compliance in the Organization for the Company and its Subsidiaries & the Management for Direct & Indirect Taxation.
Preparation and filing of Income Tax, TDS/TCS Return and any other Statutory forms required under Income Tax.
Preparation and Coordinating for Finalizing of Income Tax Audit and any other Audit reports under the Income Tax based on detailed analysis of applicability of clauses, sections etc and information through effective coordination with various Function.
Handling/Assisting in Preparation of Details and Documents under various Assessments and Appeals for both Direct & Indirect Tax Matters.
Calculation and Payment of Advance Tax, Self-Assessment Tax, GST and other tax payment.
Compliance on various international taxation matters of the Organization regarding Foreign Remittances and TDS thereon, filing of Form 15CA and other matters.
Application for and preparation of documents for obtaining Lower Deduction TDS Certificate under the Income Tax Law.
Computation of GSTR1, GSTR3B, GSTR 9 &9C Data after reconciling with the books and to ensure timely filing within due date.
Reviewing GST ITC Reconciliation with GSTR2A/2B and taking corrective actions on unreconciled data
Ensuring GST GL's Reconciliation with Returns and Ledgers