Job Description

Core
Direct Tax
- Filing of Corporate Tax Returns, assessment proceedings & other direct tax matters.
- Transfer Pricing Documentation including the filing of 3CEB, CBCR, TP Study, assessment, and appeals /litigation up to CIT, DRP, and ITAT levels.
Indirect Tax
- Handling Indirect taxes- Goods and Service Tax (GST).
- Independent responsible for the filling of Monthly GST Returns like GSTR-1, GSTR-6 & GSTR-3B.
- Monthly reconciliation of ITC with GSTR 2A/2B and 3B
- Yearly GST reconciliation ie. GSTR-9C and experience in Filling Annual Return – GSTR-9.
- Replying to queries/notices from the GST department with coordination of GST consultants.
- Good knowledge of GST Act, Rules, ISD distribution, E-waybill & E-Invoice.
- Experience in Customs / Excise is desirable
Other
- Coordination with Tax Consultants and cross-functional teams.
- Knowledge with Withholding Taxes /TDS, payroll taxation, including reverse charge mechanism and work contract TDS/TCS.
- Knowledge in SAP-R3 will be an advantage.
Compensation Offered CTC – 15 Lac
Qualification BCom with CA Or Ca Inter with Good Articleship Experience in Taxation area
Desired profile of the candidate
-Preferably from Consumer durable/ FMCG industry
-Resident of Gurgaon is preferable
Age group 27-35 years.
Min. Exp. 5
Max. Exp 7
Location of posting-Gurgaon