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Executive - Taxation (14791)

Corporate Bangalore, Business Services
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JOB DESCRIPTION

Objective:

Title:    Executive- Taxation

Function:  Finance- BSS

Work Location: Corporate Bangalore

 

Job Responsibilities:

  • 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

 

Supervises: None   

Direct Reports:       None

Geographical Scope:

Reports To:             Manager- Taxation

 

Job Requirements:

Qualifications: Graduate/Post Graduate/ Semi- Qualified (ICAI)

Experience:

Functional Skills: Knowledge of Tally ERP-9 & SAP necessary

Travel: If required

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