Manager - Indirect Tax - CA

Indirect Tax Manager

Looking for Immediate Joiners only

Only Mumbai candidates

Preferable Male candidates.

Location : Thane

Industry: CA FIrm

Required Qualification: CA

Primary Skills:

GST,Tax Deducted at Source (TDS)

Roles and Responsibility includes:

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.