
Taxation Expert
20 hours ago
We are seeking a detail-oriented and highly analytical Financial Tax Compliance Specialist to join our Finance Department.
This role requires hands-on expertise in tax compliance, reconciliations, and financial coordination. The successful candidate will be responsible for preparing and filing monthly sales tax returns using SRB, PRA, and IRIS platforms, along with quarterly and annual tax statements.
The ideal candidate will have strong command over SRB, PRA, and IRIS tax platforms and possess a Bachelor's degree in Accounting or Finance (CA/ACCA part-qualified preferred). Minimum 2 to 3 years of relevant taxation experience is required.
Main Responsibilities:
- Prepare and file monthly Sales Tax returns (SRB, PRA, IRIS) with reconciliations.
- File quarterly and annual statements on SRB, PRA, and IRIS platforms with reconciliations.
- Process withholding income tax payments and claim Sales Tax via Annexure A.
- Prepare and process monthly payroll challans.
- File annual statements under Section 149 (salary withholding) and Section 165(7) (deductions).
- Maintain tax records compliant with Sales Tax and Income Tax laws.
- File quarterly advance tax working and provide staff income tax deductions to HR.
- Conduct bank reconciliations and verify purchase journals and payment vouchers.
- Provide tax challans to vendors and staff, and respond to tax notices while coordinating with consultants.
- Assist Manager in final accounts working.
Requirements:
- Strong command over SRB, PRA, and IRIS tax platforms.
- Bachelor's degree in Accounting or Finance (CA/ACCA part-qualified preferred).
- Minimum 2 to 3 years of relevant taxation experience.
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