Resource Manager - Tax - CA

Description of the Role and Profile Requirement

Company: NBFC

Role : Tax resource manager

Location : Mumbai

Job Requirements:

- CA 5-7 years' experience in direct and indirect tax.

Job Responsibilities :

- Direct Tax

- Preparation and finalization of tax computation along with tax consultants.

- Coordination and data preparation for tax return filing and tax audit annually.

- Coordination and data preparation for SFT filings.

- Keeping records of tax positions of all financial years and tax scrutiny and assessments.

- Coordination with tax consultants and providing data requirements for tax scrutiny and assessments.

- Assist in preparation of advance tax computation.

- TDS return filing and issuing TDS certificates.

- Coordination for all traces outstanding demand and clear them.

- Reconciliation of 26AS with books of accounts.

- Indirect Tax

- Preparation of workings for GSTR 1 and 3B on monthly basis for all states.

- Reconciliation of GSTR 3B vs 2A for ensuring compliance with GST law and regulation.

- Following up with respective departments for GST details not updated by their vendors on portal.

- Keep records of and assist in handling GST notices / scrutiny.

- Coordination with consultants and providing data requirements for scrutiny and assessments.

- Update new locations and branches in GST registration and obtaining new registration for new states.

- Preparation of working and coordination for GST annual and monthly returns for all states.