Taxation Executive

Role & responsibilities

*Computation of GST Liability and Ensuring its correctness.

*Calculating of input tax credit as per GST law.

*Calculation of GST Liability on RCM method and ensure its compliance.

*Compliance related to GST payment, working, filling of GST returns within due date (GSTR-1,3B,9,9C)

*Identification and resolution of any mismatches in GSTIN.

*Reconciliation of statutory dues account.

*Calculation of TDS as per income tax law, Noting, Payment of TDS and filing of TDS returns.

*Verify/Update vendor and customer master for SAP code creation/updation.

*Liaison with regulatory authorities as and when needed.

*Filing of income tax returns 3CB/3CD, DTA/DTL Calculations, Tax Audit data preparation.

Preferred candidate profile

* Must have experience of direct and indirect taxation.

* Candidate must possess working knowledge of GST law, Income tax laws.

* Should have conceptual understanding in accounting process.

* Working knowledge in MS Office and SAP.

Perks and benefits

* 5 days working Environment.

* Other perks and benefits.