Assistant Manager - Taxation

Asst. Manager - Taxation

TDS Compliance

Making sure all TDS compliances are paid on time, always by :

- Checking of all expenses, where TDS is applicable

- Deduction of TDS as per statutory Provisions before payment to the respective parties

- Reversing TDS against Opening Provisions as and when required.

- Preparation of TDS Computation section-wise

- Reporting TDS Liability to superior for payments as per timelines defined.

- GST Compliance

- Checking all Invoices w.r.t. GST compliance and having the correction done as and when required.

- Preparation of GST Input Register

- Classification : Block Credit/Ineligible Credit/Eligible Credit

- Monthly Reconciliation with GST Portal on the GST input received & paid.

- Informing Concern accounts team for Non-Posing of Invoices

- Informing Concern Department about GST Mismatch

- GST RCM Credit availment and applicability

- GST Reversal due to Non payments and flagging the same to internal stakeholders

- Preparation of Full GST Returns Summary

- Reporting GST Defaulter List to the manager every month

Provisions and Unbilled revenue :

- Preparing Monthly cost and Revenue as per DPR and PPR

- Making Provision for Unbilled Customers revenue

- Taking Confirmation For Provisions from Vendors

Balance sheet Finalisation :

- Working of expenses Provisions and Unbilled revenue on monthly basis

- IP assets capitalisation

- Passing of finalisation entries

DOT Compliance :

- Quarterly AGR Computation and Return filling as per statutes.

- Obtaining relevant compliance certificate from CA

- Complying DOT requirements as per demand

- Annual Compliance ,Payments of tax etc

Company law Compliance :

- Assisting company secretary(CS) for documentation of company laws

- Timely Returns and Forms filling with ROC

- Informing Companies secretary about corporate events

- Getting Statutory registered, minutes prepared from CS

Cost Audit :

- Preparation of Cost Sheet projects wise

- Submission data to the Cost auditor and work on audit finding to mitigate any gaps.

Tax Audit :

- Preparation of tax Audit Report working

- Coordinate with Tax auditors

- Resolving audit queries