Job Title

Job Role:The role includes handling Compliances & Assessments/Litigations in the areas ofDirect & Indirect taxes. The candidate shall be well versed with Income Tax, TDS,GST, Service tax & VAT Laws; shall be multi tasker with ability to workindependently as well as a team member.Responsibilities:1. Computing Income tax & MAT liability & filing Income tax returns.2. Preparing and filing SFT Returns.3. Handling Income Tax Audit & Transfer Pricing Audit.4. Preparing/reviewing the details for Income tax/Transfer Pricing Assessments/Appeals & dealing with various correspondences with Income Tax Department.5. Preparing the details for Benchmarking analysis / Transfer Pricing Study Report & coordinating with the Consultant for the same.6. Applying & obtaining Certificate u/s 281 of IT Act from IT Department required by Lenders.7. Preparing /reviewing TDS liability & TDS Returns, and advising on TDS issues.8. Applying for & Obtaining Lower TDS / TCS Certificates from IT Department.9. Preparing/reviewing GST Liability & GST Returns of various States.10.Preparing/reviewing the reconciliations for Output GST, RCM GST & ITC as per the requirements of Law. Supervising & driving the process of follow ups with Vendors/Contractors to ensure ITC is not lost.11.Preparing/handling GST Annual Returns & Audits of various States.12.Preparing/reviewing the details for GST Assessments & dealing with various correspondences with GST Department.13.Preparing/reviewing the details for VAT/Service tax Assessments & dealing with various correspondences with the Department for past periods.plying with Tax registrations including GST Registrations & amendment formalities.15.Taking proactive measures for the implementation of changes in tax laws/rules in the policies and ERP system of company.16.Handling routine tax queries in respect of TDS, TCS, GST credit availment, discharging GST under RCM, etc.17.Resolving various queries relating to Direct & Indirect taxes of Statutory Auditors.18.Preparing quarterly Tax MIS.Soft Skills:1. Able to multitask as per priorities.2. Able to work independently as well as team member.3. Good letter drafting skills & communication skills.Core Competencies & Qualifications:1. Minimum 5 to 7 years of post-qualification experience2. Preferred Industry- Road sector and/or Energy sector3. Handling Compliances & Assessments/Litigations in the areas of Direct & Indirect taxes.4. Education- CA (Preferred)