Assistant Manager - Taxation - Financial Firm

Requirements:

Direct Tax :

- TDS - Review of monthly working and payments, and quarterly return filing

- Income Tax Return - reviewing and filing

- Preparation and review of Computation of Income for Companies

- Transfer Pricing documentation and return filing, and review of TP study report, along with Master filing (Form 3CEAA and 3CEAB)

- Tax Audit - preparation of various annexures and filing of return

- Filing of replies against assessments, notices and litigations

- Filing of Specified Financial transactions

- 26AS reconciliation

- Filing of Form 15CA-CB

Indirect Tax :

- GST - Reviewing and making payments, and return filing - GSTR 1, GSTR 3B, GSTR 9 and GSTR 9C

- Reviewing the documentation preparation of e-waybill

- GSTR 2A reconciliation and follow up with various stakeholders

- Application for GST registration as and when required

- Filing of replies against assessments, notices and litigations

Other :

- Yearly PTEC payment for Companies

- RBI compliances with respect to foreign debts

- Preparation of fixed deposit workings at various period end and liasoning with the banks for receipts and interest certificates

- Preparing documents to clear foreign inward remittances from various stakeholders

- Handling calendar year and financial year end audit requirements

- ERP knowledge: NAV (added advantage)