Manager - Compliance - Agritech Platform

Compliance Manage for a leading Agritech platform company ll Upto 20 Lacs

About the Role: Statutory Compliance.

Direct Tax Compliance:

1. Tax Return Preparation: Preparing and filing accurate and timely tax returns on behalf of businesses. This involves gathering and analyzing transactions data, calculating taxable income, verifying whether relevant tax rates recorded correct or not, and completing the required tax forms.

2. Compliance Monitoring: Monitoring tax compliance activities to ensure adherence to applicable tax laws, rules, and regulations. This includes staying updated on changes in tax laws and incorporating them into the compliance framework.

3. Tax Audit Support: Assisting during tax audits conducted by tax authorities. This involves preparing necessary documentation, responding to queries, and representing the business or individual in discussions with tax authorities.

4. Tax Compliance Reporting: Ensuring timely and accurate reporting of various tax-related information to the tax authorities. This may include filing quarterly advance tax payments, tax deduction at source (TDS) returns and other periodic tax filings.

Indirect Tax Compliance:

1. GST Registration: Assisting businesses in the GST registration process, ensuring they meet the eligibility criteria, and completing the necessary documentation.

2. Record-Keeping: Maintaining organized and accurate records of all transactions, invoices, tax invoices, and other relevant documents required for GST compliance.

3. GST Returns: Preparing and filing regular GST returns on behalf of the business, ensuring all necessary details are included and deadlines are met.

7. GST Advisory: Providing guidance and advice to businesses on GST-related matters, including interpretation of GST laws, regulations, and notifications.

8. Training and Education: Conducting training sessions and workshops to educate employees on GST compliance requirements, processes, and updates.

9. Liaison with Tax Authorities: Serving as a point of contact for tax authorities, addressing any inquiries or requests for information, and representing the business during GST-related audits or investigations.

10. Stay Updated: Keeping abreast of the latest developments in GST laws, regulations, and compliance requirements to ensure the business remains compliant with any changes.

11. E-Way Bill Compliance: It includes, Generation, Cancellation

12. E-Invoice Compliance: It Includes Filing, Correction and Deletion or any other subsequent changes as per guild lines.

Key Responsibilities:

Direct Tax compliance:

1. Tax Return Preparation and filing

2. Compliance Monitoring:

3. Tax Compliance Reporting

4. Tax Audit Support

5. Record-Keeping of related Tractions

6. Compliance with Tax Deductions and Exemptions

Indirect Tax Compliance:

GST Registration

1. Record-Keeping of related Tractions

2. GST Returns

3. Input Tax Credit

4. E-Way Bill

5. E-Invoice

6. GST Input adjustments