Main Accountabilities • Monthly Direct tax and Indirect Tax Compliance • Computation of monthly GST payable and TDS liability and payment before due date • Filling of Monthly GST Returns & Quarterly TDS Return • Monthly Reconciliation of Tax Accounts and GST Ledgers • Location & Month wise PR vs GSTR 2A Reconciliation and Vendors communication for corrections • Export Refund Application for unutilized GST Credit & GST TDS • Annual tax compliances and assistance in Stat, Transfer Pricing, Tax Group Audit & GST Audit • Compilation and coordination with Tax consultants for submission of various ongoing Tax Assessments • Support in Master Filing For Group Entities • Set-Up of Stock Transfer Rates & TDS Rates in SAP And review of process • System Development For Tax Compliances EXPERTISE AND QUALIFICATIONS • CA with 3 to 5 years of experience, preferably in an MNC . • Direct and Indirect tax function with SAP (FICO) knowledge • Proficient in MS Excel
