Accounts Manager - Taxation - BFSI - CA

Direct Taxes:

Monthly TDS calculation review and payment

Ensuring Quarterly TDS return compliances - 26Q and 27Q

Resolving TDS queries of vendors/intermediaries

Monthly Deferred Tax calculation

Yearly - Tax Audit, Transfer Pricing study, 3CEB, filing of master file

Coordinating with consultants for income tax scrutiny notices/matters

Coordinating with IT team for making changes in systems for taxation related issues

GST:

1. GST monthly working for GSTR1, GSTR6 and GSTR3B

2. GST invoices towards Fixed Assets transfer, sale and other income like rent etc.

3. GST Cross charge working, Preparation of RCM, cross charge invoices

4. Terrorism Pool GST invoices and settlement with all insurers

CA with 5-7 years taxation experience is a must.