Senior Executive – Tax Job at ib vogt GmbH (Gurugram)

Job Responsibility

Ensure accurate preparation and timely payment of monthly TDS workings
File Quarterly TDS and TCS returns (Form 26Q, Form 27Q, Form 27EQ) within the statutory timelines
Reconcile TDS data with financial records and address day-to-day TDS-related queries
Handle new GST registration applications and addition of new addresses under existing GST registrations
Prepare monthly GST returns and reconcile them with the sales and purchase registers
Ensure timely filing of all GST returns, including GSTR-1, GSTR-3B, GSTR-9, etc.
Coordinate and manage monthly GST reconciliations between books and GST returns
Monitor tax-related regulatory amendments and ensure compliance with updated tax laws
Maintain working knowledge of deferred tax provisions and ensure correct accounting treatment
Coordinate with external advisors, including Big Four firms, for preparation and filing of Corporate Income Tax (CIT) returns under the Income Tax Act, 1961
Demonstrate sound understanding of Transfer Pricing regulations as per the Income Tax Act, 1961
Assist in preparing supporting schedules and documentation required for tax audits
Provide necessary documentation and explanations during statutory and tax audit processes
Coordinate with external tax advisors for assessment proceedings and provide required information
Address and resolve various tax-related queries from internal stakeholders
Independently handle tax reporting requirements as per HQ reporting guidelines

Commerce Background – (Semi qualified CA - Inter/ Final), BCom, MBA etc.
Advanced degree or professional certifications in related fields
Should have relevant experience of at least 2-4 Years’ Experience
Strong knowledge of GST, TDS, Income tax
Experience in working with external auditors / Big Four firms is an advantage
Good Interpersonal skill
Understanding of Indian Accounting Principles & its application for proper bookkeeping
Should be a team player and must have a learning attitude

Experience in working with external auditors / Big Four firms is an advantage
Good Interpersonal skill
Understanding of Indian Accounting Principles & its application for proper bookkeeping
Should be a team player and must have a learning attitude

A truly international working environment with colleagues from all over the world
An open-minded, friendly, dynamic, and highly motivated team
Interesting and challenging tasks, and thus a scope of professional growth and development
We encourage both team work and personal responsibility
Very good opportunities for professional and personal development
Competitive remuneration, and other exciting benefits