Club Mahindra - Manager - Taxation - CA

1. Indirect Tax:

- Data collation, preparation and filing of GST & VAT returns/payments on monthly basis.

- Form GSTR2A / 2B reconciliation, carrying out GST audits, follow-up with respective teams on monthly basis.

- Working of GSTR3B and monthly filing.

- General Ledger Reconciliation.

- Generating e-invoice and e-way bill through consultant software.

- Assisting in data collation for replying to GST / VAT notices.

- Posting of accounting entries for TDS, VAT, GST etc. in SAP system

2. Direct Tax:

- Preparation and filing of TDS returns / payments on monthly / quarterly basis.

- Preparation and filing of Income tax returns, tax computation, tax audits, transfer pricing audits.

- Reconciliation of 26AS, advance tax computation

- Assisting in data collation for replying to Income tax notices, appeal submissions.

3. Knowledge required:

- Knowledge of taxation both direct & indirect tax (Indirect Tax - 70%)

- Working knowledge of SAP, excel, word, PPT.

4. Skills required

- Direct & Indirect tax knowledge of compliances

- Accounting Knowledge

5. Qualification

Must be a CA - Passed out in 2019 or prior