Cuemath - Taxation Manager - Direct & Indirect Taxes

Taxation Manager- Direct & Indirect taxes

GST :

- Verification of Books of accounts, Revenue Data and Computation of GST liability on a monthly basis

- Verification and Computation of RCM Liability on monthly basis,

- Filing of GSTR 1, GSTR 3B & Monthly returns.

- GSTR - 2A/2B reconciliation with books of accounts.

- Filling GSTR 9 - Annual return and GST audit

TDS :

- Working closely with the Tax consultants for advisory and foreign tax-related matters

Handling the assessments and queries if any :

- Computation of TDS & Equalisation Levy liability on monthly basis,

- Filing of TDS returns verification of PAN etc for Payroll and Vendor related payouts.,

- Filing of Equalisation Leavy returns,

- Interacting with other functions/department within the company

- Knowledge of WHT on International Transactions

Transfer Pricing :

- Knowledge of Transfer Pricing transactions and compliance

- Foreign subsidiaries tax compliance and structuring transactions working with foreign consultants

- Monthly/quarterly local compliances relating to International subsidiaries (US, Middle east etc)

- Other matters related to taxation