Senior Executive – Tax - Noida - VJM Global

Description

Senior Executive – Tax & Compliance (Chartered Accountant)

Location: Sector 142, Noida

Work Schedule: Monday to Saturday (Alternate Saturday off)

CTC Range: ₹8–10 LPA (Depending on interview/performance)

Experience: Fresher CA (with strong articleship/internship exposure in the below areas)

Team Handling: Yes (6–7 members)

Role Summary

We are looking for a Fresher Chartered Accountant with strong internship/articleship exposure in direct and indirect tax compliances, advisory, and litigation support. The role involves end-to-end ownership of GST and Income-tax matters, support on FEMA and cross-border transactions, review of accounting and TDS compliances, and managing a small team. Prior exposure to MNC environments and transactions involving foreign parent entities / WOS structures in India will be a strong advantage.

Key Responsibilities

1) GST – Compliance, Audit & Advisory

• Manage GST compliance including return filings (GSTR-1, 3B, 9/9C, etc.) and reconciliations.
• Conduct/coordinate GST audits, GST annual return support, and compliances review.
• Provide GST advisory on transactions, classification, place of supply, RCM, input tax credit, etc.
• Handle GST notices, departmental queries, and support in assessments.

2) Income Tax – Compliance & Advisory

• Manage corporate and/or individual income-tax compliances as applicable (TDS/TCS, advance tax, filings, notices).
• Provide advisory support on income tax matters and transaction structuring (as required).
• Coordinate with internal teams/clients for documentation and timely submissions.

3) FEMA – Compliance & Advisory

• Support FEMA compliances and advisory for cross-border transactions including inward/outward remittances and related reporting.
• Assist in documentation and coordination with AD banks and relevant stakeholders.

4) Labour Laws – Overview

• Maintain oversight/understanding of key labour law compliances; coordinate with HR/consultants where required.

5) Accounting – Review

• Review accounting entries, ledgers, and financial data from a compliance and tax perspective.
• Coordinate with accounts team for closure support, reconciliations, and reporting requirements.

6) TDS – Filing & Advisory

• Ensure accurate TDS compliance including deduction review, payments, returns filing, and reconciliations.
• Handle TDS notices/short deduction queries and provide advisory support.

7) Cross-Border Transactions – Compliance & Advisory

• Support compliance and advisory for cross-border transactions (services, reimbursements, intercompany arrangements, etc.).
• Coordinate for documentation required for withholding tax, GST, FEMA and other related compliances.

8) Exposure to MNC / WOS in India

• Handle matters for clients/entities with foreign parent companies and Indian WOS structures, including intercompany compliance support.

9) Team Management (6–7 persons)

• Plan work allocation, monitor deadlines, and ensure quality output from team members (Commerce graduates, interns, tax support staff).
• Guide the team, review work, and train/mentor juniors for process discipline and technical development.

10) Litigation Support – Income Tax & GST

• Assist in drafting replies, submissions, and supporting documents for notices, scrutiny, assessments, appeals, and hearings.
• Coordinate and track litigation timelines and case documentation.

Desired Skills & Competencies

• Strong conceptual clarity in GST, Income Tax, TDS, and basic FEMA.
• Ability to draft clear replies/submissions and communicate professionally with clients and authorities.
• Strong working knowledge of Excel and compliance trackers (reconciliations, MIS, due dates).
• Team-handling mindset with ownership, discipline, and deadline orientation.
• Analytical approach and ability to understand cross-border transactions and documentation requirements.
• Strong English communication skills (written & verbal) and ability to interact with foreign clients professionally
• Excellent command over MS Excel (reconciliations, trackers, MIS, working papers)

Qualification

• Chartered Accountant (CA) – Fresher/ One year post qualification experience
• Strong articleship/internship exposure in Tax & Compliance (GST + Income Tax + TDS; FEMA/cross-border is a plus)

To Apply: Share your CV with current location, expected CTC and notice status