Pocket FM - Specialist - Direct & Indirect Taxation - CA (2-3 yrs)

Job Overview:

We are seeking a Direct & Indirect Taxation Specialist to oversee all aspects of tax compliance, filings, audits, reconciliation and reporting. The ideal candidate should have a strong understanding of Income tax, GST, TDS, and international tax compliance to ensure compliance with regulatory requirements.

Key Responsibilities:

Direct Taxation:

- Ensure timely filing of Income Tax Returns and other statutory reports.

- Handle TDS compliance - deduction, deposit, and filing of TDS/TCS returns.

- Assist in tax assessments, audits, and appeals before tax authorities.

- Calculate advance tax liability and ensure timely payments.

- Stay updated on income tax amendments and regulatory changes.

- Handle corporate tax planning and optimization strategies.

- Maintain proper documentation for transfer pricing and assist in audits.

Indirect Taxation (GST & Other Taxes)

- Prepare and file GST returns (GSTR-1, GSTR-3B, GSTR-9, GSTR-9C, etc.) within the prescribed deadlines.

- Conduct GST reconciliations (GSTR 2A/2B vs. Books) to ensure accuracy.

- Stay updated on GST law amendments and regulatory changes to ensure compliance.

- Manage GST audits, assessments, and departmental queries.

- Handle input tax credit (ITC) calculations and reconciliations.

- Oversee processes related to E-way bills, reverse charge mechanism (RCM), and place of supply analysis.

- Assist with GST registrations, refunds, and advisory for business operations.

- Maintain proper documentation and record-keeping for GST compliance.

International VAT & Other Tax Responsibilities:

- Support international tax compliance including Withholding Tax (WHT) and DTAA provisions.

- Ensure accurate VAT return filings for international jurisdictions with the assistance of consultants.

- Handle transfer pricing documentation and compliance for cross-border transactions.

- Oversee VAT registration and compliance in respective countries in collaboration with consultants.

Key Skills & Competencies:

- Strong knowledge of Direct & Indirect Tax laws, compliance, and filings

- Hands-on experience in Income Tax, GST, TDS, and International Tax

- Proficiency in Excel, Tally, Oracle or other ERP systems.

- Understanding of audit requirements and tax planning strategies.

- Excellent analytical, problem-solving, and communication skills.

- Exposure to large-scale business operations, international taxation and transfer pricing is a plus