Manager - Goods & Services Tax

Job Description:

1. Review of Books of accounts, related workings & documents for statutory Compliances, for advising remittances of taxes and Filings of related returns etc. of client on timely basis every month within agreed due date.

2. Advising the client for short deduction / non-deduction of taxes, remittances of taxes, non-compliances of tax laws etc., on monthly basis within agreed time period.

3. Filing of various tax returns within the due date & without any delay for all periodical returns including e-TDS return & issuing certificate.

4. Preparation of detailed workings for GSTR 1 and GSTR 3B. Preparation of returns on periodical basis as per the due dates

5. E-way bill detail verification along with movement register.

6. Preparation of workings and supporting documents for GST Audit and 2A Reconciliation on periodical basis.

7. Addressing & drafting reply of Income Tax, GST and TDS notices.

8. Preparation of workings for Tax Audit.

9. Delegation of tasks to Team members & supervision on them.

10. Preparation for IT computation & IT return filing along with international transactions return.

11. Other related works arising from time to time.

12. Submission of internal status report of works to VSS on or before 5th of every month and submission of MIS / Reports / intimation within agreed due date for all the clients allocated from time to time.

Essentail Skills:

1. Location - Within 30 km range of the office premises. Preferrable 20 KM

2. The candidate must have handled minimum 200 Crore company.

3. The candidate must be working currently into indirect tax and tax profile. Any candidate with 1-year prior experience in this profile will not be suitable.

4. The candidate must have finalized either Tax Audit / GST Audit

5. The candidate must have experience in assessment representation or preparation of submission.

6. The candidate must have knowledge of preparation of returns - GST and TDS Return