Senior Tax Accountant

Duties & Responsibilities

• Support the Lead Tax on routine tax matters
• Support the Accounts team on routine TDS/ TCS queries, etc.
• Responsible for CA certification, filing of Form 15CA for payments to non-resident vendors, and ensuring documentation.
• Handling TDS/TCS queries from internal teams/businesses/vendors.
• Reviewing TDS/TCS returns on a periodic basis before filing.
• Communicating with vendors for withholding tax-related requirements and related documentation and ensuring its collation.
• Preparation of Annual/quarterly tax computation and quarterly advance tax working.
• Responsible for preparation of Tax Audit form and details, Review of Form 3CEB and its details. Filing of tax returns.
• Review of RPT details from time to time. Transfer pricing documentation.
• Review of tax submissions and appeals.
• Preparing submissions for review on tax matters handled in-house.
• Liaise with various teams to gather data and ensure tax compliance.
• Maintain proper documentation and records to support tax filings and audits.
• Ensure Data management – Tax Assessment/ Tax Appeals/Tax proceedings for all years – digital and Physical Copies as well.
• Filing of any other forms/returns for ensuring compliances under the Income Tax Act and rules.
• Support on the requirements of statutory auditors/Internal auditors.
• Support on changes to be made in the system/reports for ensuring tax compliance.