Pine Labs - Tax Manager - CA

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Work Exposure:
Indirect Tax
- Preparation, review and filing of GST returns i.e. GSTR -1, GSTR - 3B, GSTR 9, GSTR 9C etc.
- GST inputs reconciliation, statutory filings.
- Analysis of GST implications on various transactions and internal stakeholders' management on day-to-day queries.
- Preparation of GST schedules for audit purpose and closure of audit queries.
- Replying to various GST notices and representation before tax authorities including show cause notice and appeal filings.

Direct Tax
- TDS calculation on monthly basis, preparation and filing of TDS returns.
- Assistance in preparation and filing of income tax return of corporates of group companies
- Preparation of income tax computation, deferred tax computation and ETR.
- Routine advisory on withholding tax advisory.
- Preparation of audit schedules and end-to-end closure of periodical audit.
Others
- Coordination with Internal departments and consultants for assessment proceedings.
- Tax return filings of international entities like Dubai, Philippines, Malaysia etc.
- Team management and coordination of work
- Support in Special audit and IPO related work
- Analysis of changes in law and impact on the organization.
What we Value in Our people
- You take the shot: You Decide Fast and You Deliver Right
- You are the CEO of what you do: you show ownership and make things happen
- You own tomorrow: by building solutions for the merchants and doing the right thing
- You sign your work like an artist: You seek to learn and take pride in the work you do
Qualifications: Chartered Accountant with 5-8 years of relevant experience