Job Description
Indirect Tax: (handling and in charge)
- Entire GST compliance
- Ensuring appropriate, accurate and timely discharge of GST.
- Controlling and ensuring the optimum utilization of GST credit.
- Timely and appropriate GST returns filing (GSTR-1, GSTR-3B, GSTR-2A) with reconciliations (books vs online portal).
- Monitoring the e-invoicing mechanism under the GST framework.
- Compilation of data and documents for Service Tax Audit, GST audit/ notices, EA Audit, Tax Audit, Assessments, Appeals including coordination with consultants & counsel on regular basis.
- Monitoring Professional Tax payment and return filings -Employee and Employer - all locations.
Direct Tax:
- Compliance:- Various activity w.r.t below-mentioned area.
i. TDS liability including filing of TDS returns and issue of TDS certificates.
ii. Foreign remittance i.e. review of documents, follow up with tax consultant and uploading of forms.
iii. Working on monthly and quarterly tax provisioning and disclosures as per IND AS and improvement in Effective Tax Rate.
iv. Advance Tax
- Tax assessments and appeals: Various activities in relation to assessment.
i. Compilation of data w.r.t Tax audit and filing of Income Tax returns and tax assessment.
ii. Follow-up for tax refunds with the Income Tax Authorities.
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