UG - Any Graduate - Any Specialization,Graduation Not Required PG - CA

We want CA Fresher

A.Direct Tax :

Tax payments:

a)Coordinating with Finance LEC and Finance AP for tax payments.

b)Review of advance tax working.

c)Coordinating within DBOI for approvals for tax payments

d)Follow up with AP for challan once payment is done.

e)Any other task that may be required

Statutory Audit and Provision for tax :

a)Computing the details for provision for tax (as discussed with finance LEC).

b)Reviewing the computation for ‘provision for tax’.

c)Coordinating with KPMG to ensure the completion of their review.

d)Any other task that may be required

TP Audit:

a)Coordinate with Finance LEC for the 3CEB form.

b)Coordinate with KPMG to ensure completion of TP audit

c)Coordinating with KPMG and internally within DBOI for printing and signature of the tax

d)Any other task that may be required

Tax audit and return:

a)Coordinate with Finance LEC for the 3CD form.

b)Coordinate with KPMG to ensure completion of tax audit

c)Coordinating with KPMG and internally within DBOI for printing and signature of the tax

d)Updating and validating the tax return.

e)Ensuring uploading of the same, once the return is reviewed.

f)Any other task that may be required

Assessment:

a)Ensuring that all tax notices are attended to.

b)Collating information from finance / other departments and analysing the same.

c)Compiling the submission to be done to the officer and running the same past Deloitte.

Other matters:

a)MRP substantiation & SAP back up.

b)Statement of tax (capturing the tax as per return, tax paid (including TDS), SAP balance, Tax assessed, adjustments, if any, done by the department etc..)

c)Coordination for updating the Monthly Control Check List

d)Coordinating for the accrual of expenses.

e)Any other activity that may be required.

Vendor payments:

a)Reviewing and forwarding all vendor payments for approval.

b)Following up with AP for the payment.

B.Indirect tax

Service tax (Presently carried out by PwC team, however, at a subsequent point in time we may decide to in-house this activity, in which case adequate support would be provided by DBOI PSC team):

a)Reviewing the Cenvat Credit Register received from Finance AP.

b)Calculation of monthly service tax liability.

c)Calculation of Service tax payable on a reverse charge basis on FCY payments and Inter Company accruals.

d)Preparation of Service tax returns and uploading the same on-line.

e)Preparation of service tax refund claim-

a.Coordinating with AP for the CCR , FIRC, Input invoices , SAP and other related requirements.

b.Coordinating of Review of the refund claim by PwC and KPMG.

c.Coordinating of filing of the refund claim by PwC.

f)Compilation of data for new premises to be registered.

g)Ensuring that all notices are responded to.

h)Compilation and coordination for Service Tax Audit.

VAT –

a)Compiling of data required for VAT registration.

b)Reviewing VAT payments.

c)Reviewing VAT returns.

C.STPI / SEZ / Customs / Central Excise:

a)Coordinating with PwC / Khimji Poonja / vendor team, if required for any activity relating to STPI / SEZ / Customs / Central Excise.

 

Our Client are World's Leading MNC Bank.They have operation across the Middle East & its markets.We have to develop Our Bussiness in Insurance,Banking Sectors,Investment Banking,BPO