Executive, Finance

About the Role

The purpose of the role is timely completion of tasks allocated with quality. The role involves fulfilling assigned responsibilities on time to adhere to project timelines, having control over overdue tasks to minimize delays, and promptly addressing critical demands to maintain operational excellence.

Key Responsibilities

• Assist with tasks and operations following defined procedures and guidelines.
• Perform tasks given with clear instructions ensuring accuracy.
• Support the team by preparing documentation, reports, or presentations, ensuring they meet quality standards.
• Share weekly updates & publish reports as required by the team.
• Resolve issues within own area of work or escalate to their manager.
• Collaborate with team members to ensure tasks are completed on time.
• Participate in training opportunities to build understanding of processes, tools, and methodologies used by the team.
• Utilize basic technical or professional skills to perform team projects or tasks.

CIT Compliances & Litigations

• Collating necessary information required for Corporate tax assessments, Transfer Pricing assessment, and appeals.
• Reconciliation of revenue reported in Form 26AS with GST return filed and audited financials.
• Preparing schedules/clauses for Tax audit, coordinating with tax auditors, and getting queries resolved on time.
• Assisting in reviewing and filing of Tax audit report.
• Assisting in advance tax working.
• Collating necessary information for tax return filing.
• Reconciliation with AIS/TIS.
• Assisting in gathering data in relation to implementation orders.
• Updating the Litigation Tracker on a monthly basis.

Transfer Pricing

• Reviewing RPT schedule as per financials, classifying transactions into various buckets as per Form 3CEB.
• Collating necessary documentation like TP Agreements, Inter-company Invoices from the finance team for TP compliances.
• Coordinating with consultants in providing information required as per IRL.
• Assisting in reviewing and filing of Form 3CEB.
• Collate and provide the information required by the Consultants for preparation of TP Reports.
• Assisting in maintaining the TP agreement repository.

Tax Accounting

• Preparing ATPT schedule on a monthly basis, reconciling with SAP.
• Preparing Tax GL Review file on a monthly basis.
• Preparing and reviewing advance tax and other tax payment entries are passed in SAP on a timely basis.
• Preparing quarterly tax provision workings.

Requirements & Tech Stack

• Knowledge of Income-tax laws
• Command on Income-tax portals & forms
• Good hold on numbers and reconciliations
• Working knowledge of SAP (good to have)