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09 Apr 2022

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Direct Taxation - Fresher Chartered Accountant

Bengaluru/Bangalore

1-2 Years

Chartered Accountant, Balance Sheet, Income Tax, Direct Tax, Advance Tax, Tax Planning, TDS Calculation

Job Description

Position: Chartered Accountant ( fresher)
Experience: 0 to 2 years
Qualification: CA
Location: Bangalore

Job description:
  • Tax Planning and overall tax compliance for all group entities.
  • Preparation of Income-tax computations and filling with Income Tax (Along with external consultant) 
  • Calculation of Deferred Tax assets Liabilities and recording in books.
  • Preparation of Advance Tax on a quarterly basis for all group legal entities.
  • Preparation of response/details for scrutiny cases.
  • Appear before Income Tax authorities for assessments and scrutiny cases.
  • Review of applicability of TDS as per Income Tax Act, rules, and DTTA as and when required.
  • Reconciliation of TDS with 26 AS and take necessary action to reconcile to the maximum.
  • Review of monthly TDS data basis which payment to be made to IT authorities and review of data for Quarterly TDS returns.
  • Prepare Balance sheet reconciliation for each account balance allocated and get it reviewed on monthly basis.
  • Assist team in filing GST returns for monthly compliances. (With the help of one of Big 4)
  • Assist team in other GST-related compliance like annual return, 2A reconciliations, etc.

09 April 2022

xWHd

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