Assistant Manager/Deputy Manager - Taxation - BFS - CA

Qualification - CA

Location : Mumbai

Roles & Responsibilities :

Indirect Tax :

- Reconciliation of Tax liabilities as per books & tax return

- Extract the GST data and Prepare GST payment summary

- Filling the data for GST returns (Form 3B, GSTR 1, GSTR 2 and GSTR 6)

- Monthly GST payment

- Prepare the Input Credit Register and review of cenvatable documents and reconciliation with 2A.

- Amendment of GST Registration

- Preparation of reply for department notice

- Collation of data department assessment.

- Review Tax related GLs.

- Resolving queries from internal clients.

- Raising invoice for Input credit distribution under ISD mechanism.

- Cross charging head office cost to branches.

Direct Tax :

- Preparation of COI and filing of Corporate Tax Returns.

- Preparation of Tax audit and Transfer Pricing Report.

- Preparation of reply and collation of data for Income Tax Notice and assessments.

- Resolving queries from internal.

- Form 61 and Form 61A.