Job Description
WPP is seeking a Direct Tax Analyst to join their team in Mumbai. The ideal candidate will be a qualified CA with 0-1 year of experience in Corporate Direct Taxation. This role is based in Vikhroli (West), and Mumbai-based candidates are preferred. WPP is the creative transformation company. They use the power of creativity to build better futures for their people, planet, clients, and communities.
What this role involves: - Preparing computations and filing ITR.
- Handling rectification requests of various orders.
- Following up for refunds.
- Performing advance tax calculations.
- Managing assessment proceedings.
- Replying to notices from the Income Tax Department.
- Reviewing Tax Audit reports.
- Ensuring proper compliance with direct tax updates.
- Ensuring timely and accurate Computation and payment of TDS and Equalization Levy.
- Ensuring timely and accurate filing of TDS and Equalization Levy Returns.
- Computation of Monthly, Quarterly, Half Yearly and Yearly tax provision and recording accounting entries in the books.
- Preparation of details of tax and transfer pricing audits and assessments, statutory, internal and any other applicable audits.
- Liaoning with Auditors and consultants for closing the audits (Tax, Transfer Pricing, Statutory, Internal).
- Liaoning with consultant for preparation of Transfer Pricing Report & Documentation.
- Preparation of Annual Income Tax Return to be filed with the help of consultant.
- Attending to Departmental Notices and submitting the replies to the same, with or without the help of consultants.
- Providing necessary information and preparation of schedule for Tax Assessments.
- Preparing Tax Assessment Status and providing the same to OpCo giving updates on outcome of assessment.
- Follow up on refund of income tax from tax authority along with consultant.
- Preparation of Lower Deduction Certificate Application with details received from Opco - Projection of revenue & Projected tax liability.
- Liaoning with Consultant for Submitting the application & Tax Department for Processing application.
Requirements: - Qualified CA with 0-1 year of experience.
- Fresh qualified CAs are welcome.
- Experienced problem solver with excellent written and verbal communication skills.
- Prior experience in Direct Taxation during articleship would be an added advantage.
- Advanced MS office skills.
What this role offers: - Challenging and stimulating work.
- Opportunity to join a group of creative problem solvers.