Description
We are looking for a Chartered Accountant with 2–3+ years of relevant experience in Direct Tax and Indirect Tax. The role will have a strong focus on Indirect Taxation, particularly GST, while also handling Direct Tax matters.
Key Responsibilities:
A. Indirect Tax :
- Review of Input & Output Register monthly for all three companies
- Review GST transactions and advise business teams on the taxability and GST implications of transactions
- Handle GST-related notices, queries, assessments and departmental correspondence
- Support IDT Manager in replying to GST notices and coordinate with tax authorities
- Assist Tax Manager in GST audits, departmental audits, assessments and investigations
- Assist in GST litigation and appeals at various levels
- Monitor changes in GST laws, notifications, circulars, orders and case laws and assess their impact on the business
- Review tax positions relating to ITC, RCM, place of supply, valuation, classification, exemptions and GST rates
- Assist in GST refund applications and related follow-up
- Coordinate with internal teams, consultants and external tax advisors on data compilation and relevant record for appeals
- Support implementation of process improvements and automation in GST compliance and reporting
B. Direct Tax:
- Assist in Data Compilation for Tax Assessment, Appeals and Court cases
- Preparation/review of Agreements/Contract for TDS & GST Applicability
- Review of Transfer Pricing Audit Report/Study Report
- Review of third Party benchmark studies
- Assist in preparation of responses to Income Tax notices/Tax default Notice
- Assist in Income Tax assessments, appeals and litigation
- Coordinate with tax consultants and authorities for Direct Tax matters
- Monitor changes in Income Tax law, circulars, notifications and judicial developments
C. Tax Litigation & Assessments:
- Assist Tax Head in handling tax notices, assessments and departmental proceedings
- Assist in preparation of factual and legal submissions in consultation with senior management/tax advisors
- Coordinate with consultants and legal professionals for tax litigation
- Maintain records of notices, submissions, orders and appeal proceedings
- Track litigation matters and ensure timely compliance with procedural requirements
- Research relevant provisions, circulars, notifications and judicial precedents
- Ensure Contingent Liability file and update regularly for the Internal Stake holder
- Maintain Tax related entry on timely manner for Refunds, Demand Paid any internal adjustment etc.
D. Tax Advisory & Business Support:
- Provide tax inputs to finance and business teams on day-to-day transactions
- Review proposed business transactions from a Direct Tax and Indirect Tax perspective
- Identify tax risks and suggest appropriate compliance measures
- Assist in tax planning and implementation within the applicable legal framework
- Prepare tax-related MIS, reports and management updates
- Ensure timely escalation of significant tax risks and potential exposures
Key Skills & Competencies:
- Strong practical knowledge of GST and Indirect Taxation
- Good working knowledge of Income Tax and TDS
- Hands-on experience in tax compliance
- Practical exposure to tax notices, assessments and litigation
- Ability to independently handle routine tax matters
- Strong knowledge of GST law, rules, notifications, circulars and relevant case laws
- Good analytical and problem-solving skills
- Strong communication and drafting skills
- Ability to coordinate with internal teams, consultants and tax authorities
- Good working knowledge of MS Excel and other relevant tax/compliance systems