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19/11 Rima
HR Lead at Pegasus Corporate Solutions Pvt Ltd.

Views:330 Applications:51 Rec. Actions:Recruiter Actions:12

HOD - Taxation - Manufacturing Firm (10-25 yrs)

Gujarat Job Code: 1182754


- Calculation of Debit Note for difference between sale value by Troikaa to C&A and C&A to Third Party on Monthly Basis

- Certificate in Form 3CEB for Related Party Transactions and Specified Domestic Transactions. Preparation of Details. sending it to Consultant for Verification and Certification. Online Upload on Income Tax Portal on or before due date.

- Verification and generation of E-Invoicing of all Sales Invoice, Debit Note & Credit Note within 24 Hours of Invoice Preparation, on daily basis. Including Solving of Errors and updates / implementation

- Export Refund applications - Monitoring of accumulated GST Credit details, verification, preparation of application, filing and refund administration on monthly / Quarterly basis

- Providing Fact and of the case, Getting Opinion from Consultant, Deliberation on Opinion and Finalization of Opinion

- GST - Preparation and Filing of Input Service Distribution (ISD) Return

- Reconciliation and passing of entries for GSTR-3B on monthly Basis

- Preparation, auditing and fling of annual returns in form GSTR-9 & GSTR-9C (Annual Excercise)

- Ascertaining GST Payable for the month and Tax Payment

- Preparation of working and and Reversal of GST of expiry/rejected batches on monthly basis based on report prepared by SAP Team

- Preparation of details and reply for Notice received form GST Department (As and when Required) - Exact Time can not be ascertained

- Updations related to GST Act, Rules, Rate based on Notification, Circular and Opinions

- Preparation of GSTR-1 Details and filing of the Return for Sales Effected During the Month

- Reconciliation of ITC as per GSTR-2A and Books of Accounts

- GSTR-3B; Tax Return - Preparation of Return, Auditing, Challan Preparation for Tax Payment and Filing of Monthly Tax Return

- Providing Fact and of the case, Getting Opinion from Consultant, Deliberation on Opinion and Finalization of Opinion

- PMS Memo Approval and verification TDS based on previously approved Memos for the year concerned

- IT (TDS) - Preparation and Filing of Quarterly TDS Returns (Incl. Correction of Returns) and Generation of TDS Certificates

- IT (TDS) - TDS on Salary of Staff and Cross Verification as and when required for correctness of TDS

- IT (TDS) - TDS Other than Salary and Payment Thereof including correcting of entries, verification of TDS report with Ledgers, Auditing and payment of TDS

- IT (TDS) - Verification and Approval of Reimbursement of Expenses to Employees

- IT (TP) - MSS Working for Transfer Pricing (Arm's Length)

- To Prepare Provisional Tax Computation based on available budgeted Profit Figures and actual Profit for current Financial Year. Getting it vetted by Tax Consultant, Approval of Management of Payment of Advance Tax and documentation and submission to bank for Payment.

- IT - Income Tax Assessment, Appeals at various authorities, Reopening of Cases (Time Cannot be Ascertained)

- Investment Declaration Verification (Provisional and Final) and Tax Calculation of salary after considering the same.

- IT - Keeping Track of Legal Status and Ongoing Litigations

- Verification of Name of PAN holder as well as status of Person as specified or not under section 206AB and Section 206CCA

- Implementation of Income Tax Law / Rules in Software / Automisation

- Prepare various annexures forming part of 3CD

- Working of TCS Payable for the respective month on sale of goods based on actual receipts from customer.

- IT - TDS on F&F of Resigned Employees

- Calculation and accounting entries for reversal of GST ITC on Loss of goods, Expired goods, batch failed, sample sales etc. on Monthly Basis

- Preparation of Macro & Analytical Presentation. Review of Presentation by Seniors. Review Presentation Meeting with Management.

- Service Tax Legal Matters As and When Required by Authorities (Time Cannot be Ascertained)

Women-friendly workplace:

Maternity and Paternity Benefits

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