Sr| Accounting Associate | Tax

Your Impact:

DIRECT TAX FUNCTIONS


ADVANCE TAX:

Calculating advance tax liability.
Ensuring electronic payment of advance tax before due dates
TDS COMPLIANCE:

Guidance to AP team on withholding taxes
Verification of the monthly TDS liability and uploading payments
Checking of Quarterly TDS returns and ensuring that they are filed by the due date.
Correspondence with Income tax authorities for any communication received from TDS cell.
TAX AUDITS

Coordination with other trams and preparation of the 3CD form alongwith annexures in respect of tax audit
Liaisoning with tax auditors to have the relevant forms audited

INCOME TAX RETURNS:


Preparation of tax computation
Preparation and filing of electronic return form.
Ensuring filing of tax return before due dates

YEARWISE STATUS OF TAX MATTERS:


Keeping track of notices received, date of hearing of assessments
Follow-up with tax refunds
Filing rectification application / order giving effect to various orders
Updating tax tracker
Updating the details of payment made to tax consultants
Maintaining of historic data of various tax issues year-wise.
TAX EFFECT ACCOUNTING:

Keeping the tax balances as per the accounting standard
Passing the accounting entry once order is received from tax department
Maintaining prior year chart of tax provision and tax payment made
INCOME-TAX ASSESSMENTS:

Coordinating for information, analyzing the information before it is presented.
Discussing with tax consultants on contentious issues.
Preparing submissions to be made before Income tax authorities.
Appearing before the Income tax authorities on notices received.
Analysing the orders and filing appeal with the assistance of tax consultants.

ACCOUNTS FINALISATION

Preparation of deferred tax provision statement
Preparing of notes to accounts – related party
Preparing of provision for tax working

GST

Ensuring compliance of various GST Law provisions in respect of Input Tax Credit eligibility, reversal thereof, Reverse Charge applicability, filing of Letter of Undertaking
Approving the Tax ledgers reconciliations with GST Portal
Maintaining tax trackers Refunds, Notices received, Pending / Open Tax Assessments for Indirect Tax
Replying to GST authorities on notices received under GST Law – SCNs / clarifications / Audits
Finalization of balance sheet schedules on quarterly basis and presenting and explaining before Statutory Auditors
Ensuring documentation required under GST Law on monthly basis
Here’s What You’ll Need:

QUALIFICATIONS

Semi Chartered Accountant / Chartered Accountant with 1-3 years’ experience in direct or indirect tax.
Job Location - Airoli Navi Mumbai


At Jacobs, we’re challenging today to reinvent tomorrow by solving the world’s most critical problems for thriving cities, resilient environments, mission-critical outcomes, operational advancement, scientific discovery and cutting-edge manufacturing, turning abstract ideas into realities that transform the world for good. With $13 billion in revenue and a talent force of more than 55,000, Jacobs provides a full spectrum of professional services including consulting, technical, scientific and project delivery for the government and private sector.