Posted By

Priti Goyal

Founder at Serving Skill

Last Login: 07 January 2025

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Job Code

1480062

Manager - Tax - CA

7 - 9 Years.Mumbai
Posted 2 months ago
Posted 2 months ago

Qualification - CA ( PASSED OUT)

WORK LOCATION - Andheri East Mumbai

- Good Knowledge in Accounts & GST Filing

- Expertise in Handling Income Tax, & end to end Accounting

- Knowledge of Direct Taxation, Income Tax etc Knowledge of Indirect taxation, filing GST returns

- Handling Audit/ Assessment of GST, customs, excise Handling appeals, assessments etc.

Responsibilities:

- GST compliance of the company

- Data preparation for GST returns

- Timely filing of Monthly & Annual GST returns

- Monthly Calculation of GST Liability and Input Credit with respective Ledger balance and Returns

- RCM applicability and working for same

- Following up with Vendors/Merchants for GST input credit, if not traceable in returns

- Reconciling books and GST returns

- Monthly TDS liability working and reconciling it with Expense ledgers

- Monthly TDS receivables reconciliation of Ledger with 26AS

- Follow-up with Merchants for non-deposit of TDS

- Monthly working of TCS on ecommerce transactions and liability discharge

- TDS quarterly return filings

- Accounting entries relating to GST / TDS

- Escalating and reporting transactional issues

- New registrations for GST

Experience required: 7 to 9 years in GST and TDS filing

Qualification: CA

Skills:

- Good in MS-Excel

- Worked on data preparation and filings of GST and TDS returns and reconciliations with registers

Didn’t find the job appropriate? Report this Job

Posted By

Priti Goyal

Founder at Serving Skill

Last Login: 07 January 2025

1252

JOB VIEWS

237

APPLICATIONS

14

RECRUITER ACTIONS

See how you stand against competition

Pro

View Insights

Job Code

1480062

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