Manager/Senior Manager - Taxation - BFS - CA

Qualification-CA

Specific Responsibilities :

Indirect Tax :

- Ensuring GST Compliance, tax payments, return filing.

- Reconciliation of Tax liabilities as per books & tax return

- Prepare the Input Credit Register and review of cenvatable documents and reconciliation with 2A.

- Amendment of GST Registration

- Preparation of reply for department notice

- Collation of data department assessment.

- Review Tax related GL- s

- Resolving queries from internal clients

- Raising invoice for Input credit distribution under ISD mechanism

- Cross charging head office cost to branches

Direct Tax :

- Preparation of COI and filing of Corporate Tax Returns

- Preparation of Tax audit and Transfer Pricing Report.

- Preparation of reply and collation of data for Income Tax Notice and assessments

- Resolving queries from internal

- Form 61 and Form 61A