Posted By
Akshata Khamkar
Assistant Manager - HR at NYK Auto Logistics (India) Pvt Ltd
Last Login: 05 October 2023
Posted in
Banking & Finance
Job Code
719532
We are a 133 years old Japanese MNC into Shipping & Logistics and currently, we are hiring Assistant Manager - Taxation based at our Head Office in Andheri (E), for our Shipping business in India.
The brief responsibilities of the role include:
Audit Schedule & IT Litigation :
- To provide required information to Consultant & Manager on weekly or monthly basis
- To handle assessment related to GST matters, Income Tax Matters, TDS Matters, Service Tax matters, VAT matters and other statutory matters with Assessing Officer, ITAT and Income Tax Commissioner
GST :
- Proficient Knowledge of GST payment and GST Filling.
- Reconciliation of GST Ledger on monthly basis.
- Experience of handling assessments related to GST matters with Statutory Authority.
- Working on the GST matters and Co-ordinating with Consultant for resolving the GST matters.
- Experience of handling GST Audit.
TDS Verification :
- Deposit the TDS on time
- Filing of TDS return after due reconciliation
- Issuing TDS certificate to vendors
- Working on the GST, TP, TDS, VAT, Service Tax, Income Tax matters and Co-ordinating with Consultant for resolving the GST, TDS, Income Tax matters, TP, and other statutory matters
- Issuance of TDS /NOC certificates Monitoring
- Downloading from Traces the TDS certificate and send to the party accordingly
- Sending vessel NOC certificates to concerned according to the request
Audits :
- Working on audit queries (forwarded by Manager Finance)
- To check what is the nature of the queries raised by the auditors
- Finding out the relevant cause for the queries
- Ensuring checking/auditing of the ledgers regarding the queries
- Physically checking the vouchers & supporting / documents attached
- Ensuring having a sample or full set of vouchers or documents as required
- Ensuring that the queries are solved with proper justifications
- Time Frame: As tasked
- Transfer Pricing
- Proficient Knowledge of Transfer Pricing
Others :
- MIS & other reports
- Inward & Outward Remittances
Candidate Profile:
- Qualification: B.Com/M.Com/MBA
- Experience: 8 to 10 years of experience in Direct Tax and Indirect Tax
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Posted By
Akshata Khamkar
Assistant Manager - HR at NYK Auto Logistics (India) Pvt Ltd
Last Login: 05 October 2023
Posted in
Banking & Finance
Job Code
719532