Sr. Executive / Assistant Manager - Taxation

Job description

Handing GST compliances like computation of monthly GST liability, filing GSTR 1, GSTR 3B returns, reconciliation of ITC with GSTR 2A / 2B, Annual Returns (GSTR 9 / 9C) etc.

Prepare the details / information for the notices from the GST department.

Prepare the reconciliation of data between returns and books.

Income tax-related compliances like reviewing TDS liability, filing TDS Returns, issuing TDS Certificates, etc.

Preparation of schedules for Tax Audit.

Withholding tax related advisories to stakeholders and business team.

Qualifications

Semi Qualified / Qualified CA with Articleship experience in GST law and returns.

Have knowledge of tax compliances and procedures.

Knowledge / Technical Skills :

Very Good Computer Skills in Microsoft office (Word, Excel, PowerPoint…etc.)

Effective & Efficient Communication Skills.

Knowledge on the application of Finance & Accounts systems / tool like Sun or ERP software & Taxation e-filing, returns software's i.e. Webtel, Genius.