Senior Manager - Taxation

Designation: Manager/ Senior Manager Taxation

Preferred candidate profile

Qualifications: Chartered Accountant

Experience: 2-5 Years of relevant work experience is mandatory.

Location: Mumbai Worli

Role & responsibilities

DIRECT TAX

1)TDS Compliances on monthly basis related to monthly payments, filing returns, providing Form

16A, rectification of TDS Defaults, if any.

2) Payment of Equalization Levy on monthly basis and providing certificates to respective vendors.

3)Preparing Income tax computation for annual return of income and quarterly advance tax

workings.

4) Preparation and filing of Tax audit report and transfer pricing audit report

5) Providing Data to consultants for assessments, appeals and hearings related to income tax.

6) Filing of rectification applications against the intimation under section 143(1), 154 order.

INDIRECT TAX

1) Calculation of GST liabilities and matching ledger with reports, reconciling the differences

2) Filing the applicable GST Returns (GSTR 1 and GSTR 3B) within the prescribed due dates.

3) Reconciliation of GST Returns with the books of accounts.

4) Timely accounting and authorization of entries related to payments and utilization of GST.

5) Preparation of submissions for the departmental audits in relation to GST and Service taxes .

6) Timely submission for ASMT 10 notices, GSTR 1 vs 3B mismatch notices, GSTR 2A vs 3B notices

OTHERS

1) Preparing and submission of month end checklists - blackline

2) Passing tax related entries on a timely basis

3) Providing data and reconciliation for the purpose of statutory audit, group audit, IFC audit

Perks and benefits

Good Hike on current CTC

Insurance

Flexi time-off

Sat-Sun off