Junior Executive-F&A

About the Role

This position involves delivering direct tax processes, including TDS, tax filing, and tax-related report preparation. The role will support tax legal disputes, internal and external audits, and compliance tracking. It also requires ensuring and monitoring tax compliance, providing strategic input, reviewing assessment replies, and coordinating with business teams.

Key Responsibilities

• Monitoring monthly TDS payments, advance tax, and reviewing TDS returns, Income Tax returns, and SFT returns for the corporate sector.
• Assisting the Direct Tax Head in monitoring tax compliances and notices.
• Monitoring and assisting group and business teams with TDS compliances.
• Reviewing assessment replies related to the corporate sector.
• Preparing appeal papers, written submissions, and arguments for appellate authorities.
• Reviewing taxation publications, decisions, rulings, and legislation, and assessing their implications on the corporate sector.
• Providing advice on direct taxation matters to the corporate sector.
• Ensuring timely escalations.
• Assisting the DT COE Head in preparing Management Information Systems (MIS).
• Preparing and updating MIS on a regular basis.

External Interactions

• Interacting with auditors and tax/legal consultants to close open points.
• Providing support for legal clarifications and maintaining response times.
• Appearing before Tax Authorities as required.

Internal Interactions

• Serving as a first-level escalation point for business users regarding tax-related queries.
• Liaising with the Shared Service Center (SSC)/Business team for quick resolution of open issues and escalations.
• Discussing with IT for the implementation of updates and changes in SAP/ERP tools for taxation.
• Responding to queries raised by internal/external stakeholders.

Requirements & Tech Stack

• SAP/ERP tools (for taxation updates and changes)

Qualifications

• Bachelor's degree/Master's degree in Commerce
• Chartered Accountant Inter qualified

Relevant Experience

• 0 to 2 years of experience in Direct Taxation

Competencies

• Execution & Results
• Teamwork & Interpersonal Influence
• Problem Solving & Analytical Thinking
• Planning & Decision Making
• Personal Effectiveness
• Stakeholder Focus
• Networking Capability Building
• Strategic Orientation
• Social Awareness
• Entrepreneurship
• Tax and GST Audit (Practitioner)
• Direct Tax - Compliance and Optimization (Practitioner)