JOB PURPOSE
To carry out tax accounting, timely payments of statutory liabilities, tax compliances, MIS activities and assist the Manager Taxation on tasks assigned from time to time.
ACCOUNTABILITIES
GST
· Updating Tax Team about the latest Amendments in the GST Tax Laws
· Guiding the Tax Team in GST returns such GSTR 1, GSTR- 3B, GSTR 9 & 9C, GSTR 10 etc
· Verifying GSTR-1 & GSTR-3B Returns, GSTR-2B and Turnover Reconciliation
· Co-ordinating with Account Team w.r.t their Tax related queries
· Co-ordinating with clients w.r.t GST queries
· Co-ordinating with GST Auditor in respect of their GST queries
· Handling Notices / Scrutiny & replying to concerned officers
· Maintaining checklist
TDS
· Updating Tax Team and Accounts Team about the latest Amendments in the TDS law
· Application of TAN
· Guiding the Tax Team in filing TDS Returns & resolving Default notices thereafter, if any
· Verifying the Reconciliation of TDS Receivable as per books with 26AS
· Verifying the Reconciliation of TDS Payable as per books with TDS Returns filed
· Intimating the accounts & tax team on new clients falling within the purview of TDS based on threshold limits specified by the IT
· Co-ordinating with Tax Auditor w.r.t to their queries
· Co-ordinating with clients w.r.t TDS related queries
INCOME TAX RETURN & ADVANCE TAX
· Guiding the Tax Team and Accounts Team about latest amendments in Income Tax Act, 1961
· Co-ordinating with client w.r.t Income Tax queries
· Co-ordinating with Tax Consultants for filing Income Tax Returns & Tax Audit
· Handling scrutiny work & replying to concerned officers
· Knowledge about International Taxation (preferable)
· Calculation of Advance Tax
· Maintaining checklist
PROFESSION TAX RETURN
· Co-ordinating with Consultant for filing PTRC Return & Payments.
· Guiding the Tax Team and Accounts Team on proper deduction of Profession Tax
QUALIFICATION
· Bachelors / Master’s degree / CA Inter or equivalent.
· Knowledge of accounting principles and practices.
· Knowledge of accounts and taxation.
· Previous experience of general accounting & taxation.
· Proficiency in relevant tally & tax software’s.
JOB KNOWLEDGE, SKILLS & EXPERIENCE
· In-depth knowledge of Direct taxes (Income tax, TDS, Advance Tax etc) & Indirect taxes (GST, PT Return etc).
· Advanced computer skills on MS Office, accounting software and databases.
· Good Communication skills – English speaking.
· Assist with year-end closings.
· Prepare tax computations and returns.
· Account reconciliations.
· Assist with preparation and coordination of the audit process.
KEY RELATIONSHIPS/ CUSTOMERS
Accounts Manager, Statutory Auditor, Clients and Consultants
Experience: 3-5 Years
Location: Mumbai Maharashtra
Notice period: Immediately- 30 days
Job Type: Full-time
Salary: ₹30,000.00 – ₹50,000.00 per month
Schedule:
Supplemental pay types:
Experience:
Speak with the employer
+91 9967181165
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