Tax Consultancy - Mumbai, India - 4 Shield

4 Shield

Verified Company

Mumbai, India

2 weeks ago

Posted by:

Deepika Kaur

beBee Recuiter

a)
Direct Tax

Prepare and file accurate tax computations in a timely manner to comply with statutory reporting including corporate income tax, Tax Audit, Withholding Tax, AIR returns and other similar taxes for various clients.
Preparation and filing of Income tax returns wherever applicable.
Prepare all required documentation in support of tax computations and submissions related to tax and transfer pricing matters in anticipation of tax audits and in accordance with tax defence strategy.
Assist with preparation of responses to queries from local tax authorities in relation to tax audits or assessments by communicating with clients and coordinating, collection and submission of supporting documents.
Ensure robust documentation is in place to support tax defence while implementation of tax planning measures for the clients.
Ensure timely updation to clients and implementation and compliance with new taxes introduced.
Work closely with the tax team to ensure performance of tax planning, client interaction and special projects.
Collaborate with staff on income tax preparation and planning on client basis.
Review completed tax forms and provide recommendations to junior members of our team when needed.
Develop and maintain strong relationships with clients through ongoing communication and exceptional service.

b) Indirect Tax

Compute taxes and prepare tax returns, ensuring compliance with payment, reporting and other Indirect tax requirements.
Filing of monthly/quarterly/half yearly/annual returns under GST, Professional Tax.
Filling of GST returns.
Ensure Statutory Compliances and Audit Compliances for all Indirect tax related transactions.
Liaison with clients and tax authorities.
To assist and guide clients for ongoing business queries related to GST impact on business transactions.
To review various reconciliations for GST Audit and Annual return.
To handle initial level notices from department and attending hearings.
To proactively identify non compliances at client level, if any.
To update clients regarding changes in GST Regime from time to time and assist in implementation of the new rules & procedures.
To coordinate with clients and different service areas such as Audit, Legal, for timely submission of reply of SCN/ Objection of Central Goods and Service Tax & Custom.
To support the GST junior team in performing their duties with proper guidance.