Direct Taxation Executive - Delhi, India - AKGVG & Associates

Description

Department Direct Tax
Skills is must TDS, ITR


Qualification in MBA, LLB, B.COM Graduate, Post graduate


Experienced 2-4 year's


Salary range 25k to 35k


Job location Delhi Pitampura, Prashant Vihar

Maintaining and developing strong client relationships on various Direct tax compliance engagements

• Should review the various output and input reports used for compliance
• Should be well versed with Finance Controller and Tax Function of an India Corporate

firm

• Should be able to prepare and selfreview monthly / quarterly / yearly closing activity

for withholding taxes (TDS) and new India tax regimes

• Compute TDS payable under applicable sections of IT Act, ensure timeliness in

payment of TDS and meeting necessary statutory compliance

• Preparation and computing advance tax working based on estimated future revenue
• Preparation of Indian aspects of the quarterly and yearend tax provision. Other tax

accounting exercises might also be part of this role

• Should be well versed with Tax Audit Report (3CD), Transfer Pricing report (3CEB) and

tax return filing management

• Preparation of annual Indian Tax Returns
• Prepare list of companies based on transfer pricing applicability and draft transfer

pricing working

• Ensure all inter company transactions are prepared in accordance with Indian and

international transfer pricing rules

• Ensure timely payment of TDS liability and filing of TDS returns and reconciliation of

same with GL accounts

• Assist in managing Indian tax controversy matters
• Ensure timely preparation of data in prescribed format for assessment and appeal

purpose

• Timely preparation of data to facilitate timely completion of Tax Audits
• Should generate MIS providing valuable inputs to the management.
• Make sure to address the vendor queries on TDS certificates issued to them
• Experience in preparation of Transfer Pricing Studies.
• International Tax and regulatory advisory, analyzing provision of income tax act with

tax treaty (DTAA).

• Experience in drafting legal submission and appeals up to the level of ITAT/tribunal.
• Client Management and handling day to day income tax compliance taking full client

Salary:
₹25, ₹35,000.00 per month


Schedule:

• Day shift

Ability to commute/relocate:

• Delhi, Delhi: Reliably commute or planning to relocate before starting work (required)

Application Question(s):

• Do you have knowledge of TDS, ITR

Experience:

- total work: 2 years (required)