Aspire Systems
Location
Chennai | India
Job description
JD Content:
Aspire Systems is currently on the look-out for candidates with expertise in Corporate Tax.
Requirements:
Qualification: CA Inter / CMA
Experience: 3 years excluding article ship.
Should have an excellent understanding of tax (Direct and Indirect tax) and allied laws and should be well versed with current developments and changes.
Should have knowledge of Corporate Tax/ Income Tax.
Should be able to handle the portfolio and relevant automation independently with limited guidance
Should possess requisite communication & interpersonal skills so as to coordinate with the relevant stakeholders and another department.
Key Accountabilities:
The purpose of this role is to handle all the direct tax and indirect tax activities related to GST and assist in handling Income tax compliances under the guidance of the Chennai Corporate Tax team.
Indirect Tax:
Ensure tax compliance is made in a timely manner by filling of all GST Returns: Monthly and Annual for all Registrations.
Ensure Timely payment of GST liability and Protect input tax credit by Coordinating with respective dept. for timely receipt of invoices.
Monthly Reconciliation of GSTR 2B as uploaded by Vendors with Companys Purchase register/ books/ ledger.
Accounting of GST Input & Output tax-related entries in NetSuite.
Support during any GST Audit and Assessments.
Promptly read all the GST related changes and intimate to the senior if this change impacts operations of the company
Active Participation in reply to Show Cause notices and attend GST hearings
Address all queries raised in respect of GST returns and liaise with line Managers accordingly.
Direct Tax:
Working knowledge of TDS like tax payments, returns filling and eTDS rectifications.
Preparation of Quarterly advance tax workings for the Company.
Preparation of replies to the Notices issued by various tax authorities.
Research of the tax queries sort by the other department.
Analysis of withholding of tax implications for payments to residents and non-residents under the domestic laws and tax treaty and examine the relevant tax clauses in commercial agreements.
Coordinate with Consultant for filing Income Tax Returns & other requisite forms under the Income Tax Act.
Job tags
Salary
