Indifi - Manager - Tax - CA

Manager - Tax

Key Deliverables:

Direct Taxation:

- Handling quarterly TDS return filings and monthly payments of TDS including reconciliation with books of account.

- Preparation of quarterly advance tax computation working and annual Income tax and deferred tax computation.

- Preparation of schedule as per requirement of statutory and internal auditors.

- Preparation of Tax Audit schedules and filing of ITR and SFT returns.

- Preparation of data for assessment proceedings and CIT appeals and handling of assessments.

- Preparation of data for certificate of lower deduction of TDS.

Indirect Taxation:

- Preparation of data from the ERP and filing monthly and annual GST return (GSTR - 1, GSTR - 3B, GSTR - 9, GSTR - 9C)

- Availment of Input Tax Credit, monthly reconciliation of GSTR - 2A/2B with books of account and preparation of ITC Registers

- Preparation of schedule as per requirement of statutory and internal auditors.

- Monthly reconciliation of books with GST filing.

- Preparation and submission of data for any department queries on timely manner.

Education, Qualification And Skills:

- 2-3 years or relevant experience, preferably in BFSI or NBFCs.

- Chartered Accountant Qualified.

- Carries good communication skills and an eye for detail.

- Ready to take challenges in fast-paced environment.