Role: Manager – Taxation
Location : Okhla, Delhi
Experience: Qualified CA having experience of 4-6 years (Post Qualification)
Gender pref.: Both
SAP working experience is preferable
Worked ONLY in Taxation (from beginning to now)
Job Description
· Matching GST Input 2B with books of account and there after follow-up with vendors.
· Reconciliation of E-way bill with E-Invoice and Sales register.
· Review of all the GST returns - GSTR 1, GSTR 3B, GSTR 6 and GSTR 9 & 9C.
· Assisting with the drafting and submission of responses to GST notices and engaging in face-to-face discussions with GST officers regarding these notices.
· Impact assessment of notification, circular or amendment in GST applicable on the Company.
· Resolve all the internal queries related to tax.
· Deposit of monthly TDS on or before due date along with preparation & Filiing of TDS return- 26Q, 27Q.
· Computing of advance tax and deposit of the same.
· Reconciliation of 26AS with books.
· Preparation of Form 3CD, 3CEB and Income tax return.
· Assistance in preparation of financial statements along with schedule.
· Knowledge of taxation related to cross border transactions and DTAA.
· Handling and disclosure of related party transactions.
Pay: ₹1,500,000.00 - ₹1,800,000.00 per year
Benefits:
- Health insurance
- Provident Fund
Ability to commute/relocate:
- Okhla, Delhi, Delhi: Reliably commute or planning to relocate before starting work (Preferred)
Language:
Work Location: In person
