Executive-Taxation

Role & responsibilities

• Downloading the Statutory Ledger from SAP
• Filing the required documents with Income tax department/ GST department
• Preparing the Tax basic data for remitting TDS
• Providing the information to the auditors
• Generating Form 16 and Form 16 A
• Filing of GST Returns
• Reconciliation of TDS as per Form 26AS with books
• Remitting of Tax payments
• Preparing E-TDS returns
• Verifying Sales and STO Registers with the Liability Ledgers.
• Raising of E-Invoices and E-way bills and assisting local accountants in case of any problems with this regard.
• Verifying the TDS Reports of TDS and remitting the same with in due date and filling the return and verifying lower/Nil TDS certificates.
• Co-Ordination with Location Accountants for GST Invoices received from vendors for claiming GST input on said invoices and verifying the correctness of input register generated from SAP.
• Knowledge on export process and documentation.

Preferred candidates

• GST returns
• Experience with export and import activities
• Issuing E-way bills
• Knowledge in TDS and Income Tax Return filing
• SAP Knowledge
• MS Office

Perks and benefits

• As per Industry