Landmark Group - Taxation Role - VAT Support

Responsibilities

Sharing Of Notices/Orders/Queries raised by dept & periodic updation of same to corporate

Monthly VAT/Entry Tax/Works Contract Tax computation working suggestions for changes/Incorporation Of Manual Transactions

Statutory Forms Upload Status- Only In Case Of Manual Forms And Online Forms Requires Approval Of Officer

Assessments- Handling And Sharing Status To Corporate Team, managing department officer during their visit to office/store

Manage Check Post Matters And Way Bills:

a) Coordination with officer, consultants in case of check post matter and ensuring smooth movement of goods

b) Reconciliation of way bill issued and utilization and monthly report of the same

Issuance of Way Bills to the vendors based on documents provided by them

Custodian Of The Documents i.e Purchase Invoice/STN Invoice/Sales Invoices etc

Ensure availability of documents related to purchases, sales, stock transfer and quarterly review of the same and report on any deficiency.

ITC Mismatch Workings With Vendor

Co-ordinate with Vendors/buyers to get the copies of invoices, tax paid documents and related documents in order to ensure there is no Input Tax Credit mismatches in the state.

Salary Range: 8 - 10 LPA