Job Description
• Manage and/or prepare compliance requirements, including direct and indirect tax.
• Manage the process of preparation and review of tax computations, returns, reply to notices, due diligence, and ensure timely compliance.
• Knowledge of e-invoicing
• Work with internal groups and external tax partners for tax refunds, assessments, and any other issues
• Ensuring timely filing of advance tax compliance.
• Maintain tax reconciliation workpapers and tax memorandums.
• Coordinate with various groups to ensure workloads and deadlines are effectively managed.
Tax accounting and financial reporting:
• Prepare income tax provisions, payable, deferred taxes, etc., and related workings for financial statement purposes under India GAAP
• Accustomed to tight schedules and have a strong sense of urgency and accountability.
• Plan ahead of quarterly close schedules to allow sufficient review time and provide updates to the reviewer throughout the process to minimize last-minute surprises.
Tax updates and strategy:
• Keep abreast of tax regulation development and plan before enactment.
• Identify tax issues and escalate to Management timely.
• Identify areas for process improvement to enhance the quality and accuracy of tax operations and minimize manual efforts.
• Assisting with tax audits, inquiries, and notices.
• Support ad-hoc tax projects
Other Requirements
• Reviewing client invoices to ensure that they are accurate and complete before sending them.
• Preparing monthly reports detailing sales activity, outstanding balances, and other business metrics.
• Ensure high-quality invoicing and collection procedures that comply with the law.
• Ensure all team members follow the accounting principles.
• Quarterly Reconciliation of 26AS with books of account.
Qualifications
• CA Inter (CA drop out)
• 3 -6 of experience in a tax team
• Strong Accounting skills
• Strong analytical and problem-solving skills
• Effective communication, explain complex rules using easy terms and concepts.
• Working knowledge of Transfer Pricing, Permanent Establishment, withholding taxes, etc.
Adaptability and ability to operate in a fast-paced, rapidly evolving global tax law environment and a data-driven organization
💡 Quick Summary
Seeking a career-building opportunity? The Accountant position is now open for candidates interested in the Accountant Jobs sector. This role in Gurugram offers a professional environment and growth potential.
Requirement Snapshot: Candidates should possess basic communication skills, a proactive attitude, and the ability to work in a team. Experience in Accountant Jobs is a plus.