Head Talent Acquisition at Kuling Technologies Pvt Ltd
Views:6783 Applications:110 Rec. Actions:Recruiter Actions:27
Manager/Senior Manager - Taxation - BFS - CA (4-15 yrs)
Qualification-CA
Specific Responsibilities :
Indirect Tax :
- Ensuring GST Compliance, tax payments, return filing.
- Reconciliation of Tax liabilities as per books & tax return
- Prepare the Input Credit Register and review of cenvatable documents and reconciliation with 2A.
- Amendment of GST Registration
- Preparation of reply for department notice
- Collation of data department assessment.
- Review Tax related GL- s
- Resolving queries from internal clients
- Raising invoice for Input credit distribution under ISD mechanism
- Cross charging head office cost to branches
Direct Tax :
- Preparation of COI and filing of Corporate Tax Returns
- Preparation of Tax audit and Transfer Pricing Report.
- Preparation of reply and collation of data for Income Tax Notice and assessments
- Resolving queries from internal
- Form 61 and Form 61A
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