Location : Mumbai, Prabhadevi, Corporate office.  Job Description : Indirect Tax  Service Tax :   Service Tax Registrations and its Amendments :  Particulars :  - Checking the Service tax registration certificates of all the group companies on regular basis and carrying out necessary amendments on timely basis such as addition or deletion of any service or address change or change in contact details.  Monthly Service Tax Payment, CENVAT Register and CENVAT Reversal  Particulars :  - Reviewing /Preparing of Service Tax Payment working on monthly basis.  - Drafting of various statements and summaries (Service Tax Payment Summary, Accounting Treatment of Service Tax liability to be discharged by CENVAT Credit or Cash in the Books of Accounts) from service tax payment working.  - Preparation of CENVAT Credit Register with supporting's on a monthly basis as per CENVAT Credit Rules and/or Service Tax laws and rules.  - Preparation of working of CENVAT Reversal on monthly basis in case of MOFSL (NBFC), MOWML, MOSL & MOIAPL as per Rule 6 of CENVAT Credit Rules, 04  - Preparation of Income Reconciliation on monthly basis.  - Checking of Service Tax challan once the payment is done.  - Tracking of Accounting Entries such as Service Tax payment and CENVAT Utilization regularly (Ledger Scrutiny).  - Also keeping a track of changes which occurs after monthly Service Tax payment and incorporating the same in the workings.  - Finalization of SUN System Reports (Monthly CENVAT Register and Monthly Payment Workings)  Half Yearly Return :  Particulars :  - Preparation of half yearly return working.  - Assisting in filing of Service Tax return on time as per applicable Service Tax Laws and rules.  - Assisting in filing of revised return (if any).  Yearly Income Reconciliation and Yearly CENVAT Register :  Particulars :   - Preparing and Documenting Yearly Income Reconciliation and Yearly CENVAT Register once the Yearly Financials are freezed and all the Service Tax Returns are filed.  Reply for Scrutiny Matters, Service Tax Audit and Other Notices Received  Particulars :  - Preparing replying of notices received from Dept. along with the required details and documentation such as preparation of previous years CENVAT Registers, Income Reconciliation, etc.  - Documentation of the notices received from Service Tax Dept. along with the submissions.  - Handling Service Tax Audit carried out by the Dept.  - Assisting in assessing the impact of notices received on the respective companies.  - Handling Detailed Service Tax Scrutiny carried out by the Dept.  - Preparation of documentation/reply for Surrender of Service Tax Registration.  Amendments in the Finance Act or any Trade Notices/Circulars :   Particulars :  Calculation of Impact on Motilal Oswal Group of the amendments in the Finance Act.  - Giving presentation across various Departments in the organization in relation to the amendments in the Finance Act or any Trade Notices/Circulars  - Preparing and circulating various User Manuals across organization like Krishi Kalyan Cess User Manual and Swachh Bharat Cess User Manual.  Study on Implications of GST and other amendments :  Particulars :  - Studying and understanding of updates on GST.  - Calculating the impacts of GST.  - Keeping track of latest Amendments.  - Conducting regular presentations on GST for knowledge impartment.  Customer Care Queries :  Particulars : Solving Customer Care queries on a real time basis.  Value Added Tax :   Particulars :  - Assisting in reviewing VAT Payment working in all the states where applicable.  - Assisting in ensuring timely payment of VAT in all the states where applicable.  - Assisting in ensuring timely filing of VAT returns in all the states where applicable.  - Assisting in co-coordinating with all the consultants for any requirement of documents and/or details.  - Maintenance of details and/or documents in soft as well as in hard copy.  - Assisting in checking all VAT registration certificates on a regular basis and in carrying out necessary amendments on a timely basis.  - Assisting in drafting of various control sheets such as List of states in which registration has taken, VAT Registration Number and etc.  - Assisting in replying of notice received from VAT Officers along with the required details, workings and documents.  - Providing the auditors with the required documentation for the purpose of VAT Audit

Mumbai

Motilal Oswal - Indirect Tax Role 

Motilal Oswal - Indirect Tax Role  ,Job Description for Motilal Oswal - Indirect Tax Role  in Motilal Oswal in  Mumbai for (4-9) years of experience. Apply Now!

Job Description for Motilal Oswal - Indirect Tax Role  in Motilal Oswal in  Mumbai for (4-9) years of experience. Apply Now!