Executive - Taxation

JD: Executive - Taxation

Skill Sets:

1. Knowledge of GST and Income Tax Provision

2. Knowledge of Accounting Standards

3. Proficiency in Excel

4. Should have handled IT /GST Assessments. Corporate exposure mandatory

GST:

1. Compilation of all Data related to GST, Income Tax, and other Statutory requirements.

2. Filing GSTR 1

3. Scrutiny of ledgers. Reconciliation of Invoices, Debit Notes, and Credit notes with GSTR 2B data every month and filing of 3B

4. Ensuring correct availment of Credit and discharge of Liability as per GST Act

5. Collaborating with internal and external stakeholders for resolution of queries

6. Data Preparation for GST Annual Audit

7. Scrutiny and Preparation of Schedules related to submissions for GST Assessments

8. Maintaining a Tracker for GST Assessments

9. Preparation of Schedules for Statutory Audit and Internal Audit

Income Tax:

1. Managing TDS and Advance Tax compliance as per the IT Act

2. Responsible for maintaining Master related to Direct Tax in ERP

3. Filing of TDS Return

4. Managing Tax Audit

5. Liaisoning with Consultant for IT Assessment. Preparation of Submissions for IT Assessment

6. Maintaining a Tracker for IT Assessments

7. Collaborating with Internal Stakeholders and Consultants for resolution of queries

8. Establishing a process-oriented system and framing SOP