Job Details-Direct Taxation Executive & Senior Executive with a leading CA firm in India

Job Description

Job Description -

Handle day-to-day Direct Taxation and Accounting activities.

Prepare and file Income Tax Returns for Individuals, Firms and Companies.

Assist in Advance Tax calculation, tax planning and deferred tax workings.

Assist in Assessment Proceedings, CIT (A) and ITAT submissions in coordination with consultants.

Handle Transfer Pricing Audit and Documentation.

Support GST implementation and related compliances.

Assist in Monthly MIS preparation and analysis.

Support month-end closing and provision entries.

Assist in Annual Accounts finalization and audit-related activities.

Coordinate with Statutory Auditors and Internal Auditors.

Assist in CARO schedules, Internal Financial Controls and compliance requirements.

Support CBCR and Master File compliance.

Prepare foreign currency revaluation workings for receivables and payables.

Assist in Budget preparation, Budget vs Actual analysis and cost centre-wise expenditure analysis.

Support Inventory ageing, Fixed Assets and CWIP reporting.

Assist with Treasury reports and other finance-related MIS.

Handle other taxation, accounting and compliance activities as required.

Requirements:

Minimum 1 year of relevant experience.

CA Firm experience is mandatory.

Transfer Pricing experience is mandatory.

Qualified / Semi-Qualified CA preferred.

Good understanding of Direct Tax, Income Tax, GST and Accounting.

Good working knowledge of MS Excel.

SAP / ERP knowledge will be an added advantage.

Good analytical, communication and coordination skills.