Senior Tax Analyst

This role is required to ensure tax compliances/reporting are performed within the due timelines.

Mandatory Skills:

Tax Auditing, GST/TDS, Financial Statement Preparation, ITR, Statutory Compliance

Principal Responsibilities

Tax and Compliance operations

• Preparation of Income Tax/Advance Tax computation, Tax and Transfer Pricing Audit related workings.
• Liaise with Statutory Auditors, Tax Auditors for completion of audits within stipulated timelines.
• Liaise with external Consultants to ensure notice are responded on time.
• Ensure that the Monthly/Qtrly/Yearly Tax compliances to SEZ/STPI/Income Tax/Customs/GST is submitted on time.
• Preparation of monthly reports to External Authorities like Softex/MPR/SERF,GSTR 1/TRACES/TDS Return/GSTR 3B/Letter submission
• Complete the activities of compliances end to end focusing on timeliness without impacting the Quality.
• Support other teams in the Internal reporting based on the compliance inputs.
• Liaison with Income Tax/GST department officials and ensure that there is no escalations from External regulators.
• Timely updation to the Manager/Finance controller to avoid any escalations and proactive actions in delivery.
• Work on the periodic tax compliance, returns etc and support Tax team
• Work with the manager for other tax matters.

Audit

• Support in Preparation of submission to Statutory Auditors from Tax angle.
• Complete the audit deliverables (statutory/internal and tax audit) on time and with high degree of accuracy
• Work with the auditors for resolving audit queries
• Escalate matters /observations in a timely manner

Monthly Pack

• Complete the monthly pack in time and with high degree of accuracy
• Identify actions from the pack and complete the same in a timely manner, provide update to manager about the status of actions on a regular basis

Operations Skill Requirements

• Knowledge and working experience SAP
• Comfortable and experienced in MS Office package (e.g. Excel / Word / Power point).
• Highly dynamic and adaptable to critical situation.
• Excellent verbal and written communication skills.
• Ability to build rapport with colleagues within and outside the team.
• Seek out and thrive on challenge
• Ability to carry out tasks independently.
• Attention to detail and accuracy.
• Make things happen with agility and pace
• Proactivity, speed in response and execution.

Qualification and Experience

B.com with CA (Inter)/CA Articleship completed

At least 3 -5 year experience.