Taxation Executive

JOB DESCRIPTION:

Our company is currently looking for a senior tax executive having good written and verbal communication skills for tax related matters, The Candidate will be responsible for both Direct tax and Indirect tax related matter as described below:

DIRECT TAX

1. TDS calculation and payments under various sections.

2. Filing of TDS return on quarterly basis

3. Reconciliation of TDS return with books post filing of quarterly returns

4. Revision of TDS return whenever required

5. Update the companys tax database monthly

6. Providing audit support related to TDS matters

7. Responsible for tax related accounting in the ERP

8. Providing statutory data for timely payments of various other statutory dues

9. Reconciliation of PT/ PF/ ESI payments with liabilities on monthly basis.

INDIRECT TAX

1. Providing the payment requirement for GST

2. Preparing working for filing of GSTR1 and GSTR3B

3. Preparation of Revenue reconciliation on monthly basis

4. Preparation of Input reconciliation with GSTR2B on monthly basis.

5. Preparation of RCM reconciliation and Cash reconciliation post filing of GST returns on monthly basis

6. Posting of various GST related entries in the ERP.