Job Description
Roles and Responsibilities
Direct Tax
TDS Reconciliation /Determining
TDS rates (Domestic), TDS Return (HO): Form 26Q (Domestic) and Form 27Q (Foreign) Preparation of RPT Standalone & Consolidated
Issuing of Form 1099 &1042
Property Tax
Indirect Tax
Determining tax liability and tax rate- GST
Implications, ITC eligibility, RCM, Forward charge
Return Filing-1,6, 3B,9, 9C Audit & assessment-Internal, Statutory & Special
Fund flow requirement
Desired Candidate Profile
3-7yrs Experience in Taxation
Bachelor's degree with accounting knowledge / CA / Inter-CA
Tax Process expertise
ERP (SAP/Oracle)
Understanding of Tax Tools (e.g. SuperTax)
Shared Services experience