Assistant Manager - Indirect Tax - FMCG

Duties and Functions

- The incumbent will be responsible for overall Indirect Tax compliance for the Company.

- Compute state wise GST liability and available GST credits

- Payment of GST liability through GST Portal

- Filing of state wise GST returns

- Reconciling GST inward and outward registers with General Ledgers and Trial Balance

- Co-ordination with stakeholders to obtain requisite details and documents

Experience :

- Compute VAT liability and VAT credits

- Computation of TDS returns and TDS liability

- Reconciling the Sales Registers/Purchase Register/Input Credit Register with the General Ledgers and Trial Balance

- Filing the Return Online prior to due date and maintain the copies of such returns for record and references

Technical Skills:

- Proficient in MS Excel and SAP