Manager - Taxation - Audit and Consulting firm - Chennai

JOB SUMMARY:

We seek a meticulous and skilled Manager for Taxation to oversee our tax department. This role requires an adept professional capable of managing Direct and Indirect tax compliances within statutory timelines as mandated by applicable laws.

REQUIRED EDUCATION:

a) Graduation/Post graduation in CA Inter with Tax experience;

b) B.Com or M.Com with 5-10 years of Tax experience in a CA firm

EXPERIENCE LEVEL: Minimum 2-4 Years of experience in Tax Department (Post articleship)

RESPONSIBILITIES:

1. Tax Return Management: Prepare comprehensive income tax returns for diverse assessees, spanning from simple to complex cases.

2. Comprehensive Tax Knowledge: Proficiency in handling Form 3 CD, Transfer Pricing reports, MAT reports, CARO, and other reports in compliance with relevant Acts.

3. Tax Communication: Demonstrate experience in drafting reply letters and submissions for Income Tax scrutiny, Search proceedings, and Appeals.

4. International Taxation: Manage International taxation/Transfer pricing assignments, including filing of FORM 3CEB and providing assistance in withholding tax advisory.

5. Form Filing: Filing of Form 15CA & 15CB, 26QB and SFT filing.

6. Previous Tax Exposure: Prior work exposure in filing income tax returns & forms, TDS returns & GST monthly (GSTR1 & GSTR 3B), and Annual returns (GSTR-9 & 9C) is required.

7. Financial Forecasting: Preparation of provisional and projected financial statements, including preparation of CMA data.

8. Tax Planning and Compliance: Conduct comprehensive business operations reviews to identify tax planning opportunities and compliance gaps. Evaluate and plan the taxability for the structure.

9. Accounting Principles: Thorough understanding of Generally Accepted Accounting Principles (GAAP) and knowledge of Statutory accounting principles.

REQUIREMENTS:

1. Experience: Minimum 2-4 Years of experience for a CA/Semi-qualified CA in Tax Department of a CA Firm Post-articleship (or) B.Com or M.Com with 5-10 years of Tax experience in a CA firm

2. Income tax return filing for diverse clients (Companies ITR must) & Tax Audit report (Companies must)

3. Exceptional command on spoken and written English

4. Income Tax Scrutiny assessments

5. GST Annual return filing (9&9C) for minimum 15 clients

6. Handled ITR filing for more than 300 clients and tax audit reports for more than 50 clients (including articleship experience)

7. Proficiency in MS Office, Tally and Zoho books

8. Knowledge of Taxation Softwares (Eg: Saral Tax, CompuTax, Winman etc) for e-Filing of tax returns.

9. For semi-qualified CA, member will get 2 months leave to prepare for your May attempt CA exams. However, exam leave will not be granted for the November attempt.

10. Preferably over 28-30 years of age & married