As the Assistant Manager Taxation, you shall be responsible for the below-mentioned duties. This role shall be reported to the Manager Finance & Accounts; you will be responsible for:
Tax Related-
? Income Tax & TDS - Working Preparation of TDS and income tax, Payment of taxes, Filing of Return
(Revision of TDS Return if applicable), Verification of Non-TDS Report, assisting in Vendor creation for TDS,
Provision of TDS Certificates in Form-16 & Form-16A, tracker for Carried Forward Losses & Income Tax
Refund Status, working preparation for Claiming Tax Deduction U/s 80JJAA, Preparation of Income Tax
Depreciation Schedule.
? GST - GST Working Preparation for GSTR-1 & GSTR-3B, Filing of GSTR-1 Returns, Payment of GST Challan,
Filing of GSTR-3B Returns, GSTR-2A/2B Reconciliation, Preparation & Filing of GSTR-9 & GSTR-9C, Update
& Modification in GST Registrations, Filing of Application for LUT.
? VAT - VAT Working Preparation, Payment of VAT Challan, Forwarding details for filing of Monthly VAT
Returns and for VAT Annual Return, wherever applicable, to the VAT Consultants.
? Preparation & timely update of Litigation Tracker, working as repository for all the Litigation related documents,
Handling Notices and timely reply to the Notices, Support & Follow-ups with Third Party Consultant in respect
of the pending Appeal & Cases. Preparation of Contingent Liability Tracker along with Protest Money Deposited.
Accounting & Audit
? Reconciliation of Statutory Ledgers like TDS, GST, VAT, PF, ESIC, PT & LWF with books.
? Knowledge of Capex Accounting & Processes preferred
? Knowledge of payroll Accounting Preferred
? Assisting in Audit with respect to respective areas.
Required Skills:
? CA IPCC pass out with 3 - 4 year work experience in taxation & accounting
? Bachelor's / master's degree of relevant analytical experience with 5-6 years of work experience in taxation & accounting
? Strong working knowledge of Indian taxation laws and allied laws
? Proven law interpretation skill and understanding accounting, ERP Experience preferred SAP
? Excellent communication skills, writing & verbal
Job Type: Full-time
Pay: ?20,000.00 - ?30,000.00 per month
Benefits:
Health insurance
Provident Fund
Experience:
taxation: 4 years (Preferred)
Work Location: In person
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