Resourcing Associate at Gateway Solutions
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Accounts Manager - Taxation - BFSI - CA (3-7 yrs)
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
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.