Executive - Taxation (14791)
Title: Executive- Taxation
Function: Finance- BSS
Work Location: Corporate Bangalore
- Computing Monthly GST Liability and filling GSTR 3B, GSTR 1 & ITC-04 (various states).
- GST ITC Reconciliation with Books & GSTR2A Report & Follow up with Accountant/Vendor for the same on continues basis.
- Preparing Data for Annual GST Return & GST Audit.
- Handling Various Notice of GST Department and preparing reply for the same.
- Generating e-way Bill / e-invoice online for purchase/sales/transfer of goods.
- e-payment of GST on monthly basis before due date.
- Applying of GST Registration & Amendment as per requirement.
- Computing TDS liability on monthly basis.
- Filling TDS returns on quarterly basis.
- Revising TDS returns for earlier periods to eliminate TDS demands.
- Analyzing applicability of TDS on various transactions.
- Verifying TDS default & late payment interest & filling revised return as per requirement.
- Issuing TDS / TCS Certificates on quarterly basis.
- Preparing details for Tax Audits (3CA & 3CD) & replying to queries of Auditors.
- Handling various notices from Income tax Department for various entities & preparing detailed submission for the same.
- Coordinating with IT Consultant for Income tax assessments/Appeals.
- Preparing Income Tax computation with senior & providing details to the auditors.
- Preparation of data for Vat audit & filling revised return as per requirement.
- Preparation of data for Vat & Service Tax assessment & follow up with consultant for the requisite details.
- Applying & issuing statutory form.
- Handling & preparing data for statutory audits requirement.
- Completing closing activities on monthly basis for audit purpose
Direct Reports: None
Reports To: Manager- Taxation
Qualifications: Graduate/Post Graduate/ Semi- Qualified (ICAI)
Functional Skills: Knowledge of Tally ERP-9 & SAP necessary
Travel: If required