Deputy Manager Tax

School : GIIS

Campus : Noida

Country : India

Qualification : CA (Chartered Accountant)

OverView :

Managing overall taxation part

Responsibility :

JOB DESCRIPTION – TAXATION PROFILE

Indirect Tax Compliances

·      Preparation of GST monthly return (GSTR 3B & GSTR 1).

·      Preparation of GST annual returns (GSTR 9).

·      Preparation and filing of details required in course of GST Audit in form GSTR 9C.

·      Reversal of Input from Books and return (As per Rule 37 & 42)

·      Reconciliations GSTR 2B with input as per books.

·      Generation of E-Invoicing as per GST Laws

·      Filing of GST Registration/amendment/cancellation applications on GST portal

·      Filing of LUTs

·      Month end closing and accounting in relation to tax function.

·      Monthly reconciliation of Books Vs GST returns

·      Assistance in preparation of replies in response to Departmental notices

 

Direct Tax Compliances

·      Preparation of Tax audit annexures & getting tax audit conducted from Big4.

·      Preparation / providing details required in Filing of Income Tax Returns.

·      Preparation / providing details for responses to assessment/appeals.

·      Computing Advance Tax.

·      Preparation / providing details for replies in response to statutory notices.

·      Preparation of data for Quarterly TDS return & filing.

·      Preparation of Transfer pricing audit annexures & getting TP audit conducted by Big4.

·      Filing of Form 61/61A

·      Filing of Form 15CA/CB

·      Good level of understanding and working experience of General Ledger, Financial accounting.

·      Review of legal contracts from tax perspective

 

 

Skills & Knowledge

• Dynamic, smart, ready to take new challenges, eager to learn
• Ensure compliance with all tax laws and regulations, including GST, income tax, and other applicable taxes. This includes timely filing of returns and payment of taxes.
• Stay updated on changes in tax laws and regulations. Advise the organization on the implications of these changes and ensure timely compliance.
• Prepare and review tax-related reports and documentation for internal stakeholders and external agencies.
• Supervise and mentor junior tax staff, providing guidance and support on various tax-related issues.
• Act as the point of contact for external consultants, handling inquiries and negotiations as needed.
• Collaborate with finance and accounting teams to align tax strategy with overall business objectives.
• Good verbal and written communication skills
• Problem solving attitude.
• Must have handled multiple entities.

 

SkillsDescription :

Educational Qualification

- CA with 4+ years of experience in tax domain

- Knowledge of GST-ITC reconciliation tools an added advantage

- Well versed with functionalities and latest updates on GST Portal.

- Knowledge of Income tax return & tax audit filing utilities an added advantage

Disclaimer :

Our company is an equal opportunity employer committed to creating a diverse and inclusive workplace. We encourage applications from individuals of all backgrounds and experiences.