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Deputy Manager - Taxation

Actively Reviewing

HDB Financial Services Ltd.

Mumbai Full-Time 4–8 yrs exp Posted 2 months ago

Job Description

Job Role

Tax Professional with experience in Corporate Income-tax & GST - Compliance, Advisory and Litigation

Income-tax

Compliance
Independently manage assignments relating to filing of income-tax returns, withholding tax returns and tax audit
Quarterly preparation of tax computation for advance tax payment and tax provisioning perspective
Preparation and filing of income-tax forms for annual statement of financial transactions (Form 61A), foreign remittance certificates (Form 15CA, 15CB) and issuance of Form 26A to the customers
Advisory
Advising on withholding of taxes for payments made in India and outside India
Examining implications of TDS and TCS on purchase and sale of goods or services
Provide guidance and advisory to the business team on tax provisions and amendments
Understanding and providing clarification on income-tax queries / issues of other teams within the organization
Conduct sessions / Provide training to other teams (accounts / business) on income-tax matters relating to documentation aspects, returns and audit perspective
Advising business team on latest updates in income-tax and its impact on the business
Litigation
Preparation and submitting responses to various notices and communications received from tax authorities
Independently handled faceless assessments and appeals before Commissioner of Income-tax (Appeals)
Assisting in proceedings before Hon’ble High Court and Income-tax Appellate Tribunal (including Counsel briefing)
Representing before tax authorities for obtaining tax refunds, lower deduction certificates and No Objection Certificates
Preparation of rectification application, stay application, reply to penalty notices and application for creation of charge
Assistance in obtaining tax refunds, lower deduction certificates and no objection certificates

GST

Compliance
Computation of monthly GST payment and timely filing of GSTR-1 & GSTR-3B returns
Reconciliation of input tax credit as per books of accounts with GSTR-2A
Preparation and filing of annual return (GSTR-9) and annual reconciliation statement (GSTR-9C)
Filing state-wise applications for amendments in registration certificates (addition, deletion, modification of branches)
Advisory
Understanding and providing clarification on GST queries / issues of other teams within the organization
Conduct sessions / Provide training to other teams (accounts / business) on GST matters relating to documentation aspects, returns and audit perspective, input tax credit - eligibility, matching concept and claim
Advising business team on latest updates in GST and its impact on the business
Litigation
Preparation and submitting responses to various notices and communications received from GST departments across India
Experience in replying show cause notices under indirect tax laws
Liasoning with state-wise GST authorities for assessment proceedings