Taxation Role - Financial Services Firm - CA

Taxation - Qualified CA Fresher - Financial Services- Mumbai / Thane

Our Client is a well known Financial Services firm headquartered in Mumbai.

Job Role : Taxation (Direct & Indirect)

Job Location : Mumbai/Thane

Job Requirement : Qualified CA Fresher

Job Responsibility :

Compliance with Income Tax Act :

- Review of TDS deduction, Accuracy and Right Charge, Making TDS Reconciliation, and payment for the same

- Preparation of TDS return and filing

- Monitoring and Managing the Process of issuance of TDS certificates to vendors/distributors

- Handling of TDS defaults as mentioned on Traces

- Preparation of data for Assessment or appeal purposes

- Monitoring and Reconciliation of TDS receivable

- Maintenance of physical records from Income Tax perspective

Compliance with Goods and Services Tax Laws :

- Preparation of data for GST return (GSTR-1, GSTR-3B & Annual return) for all registration of the Company

- Reconciliation of Input Tax Credit balance on GST portal with SAP (Books of Accounts)

- Matching of Input credit reported on GSTN with SAP and passing necessary entries in SAP and ensure control over it for all states

- Making GST payment on portal and accounting of the same & Matching of Cash Ledger on GSTN with Books for all states

- Maintenance of records for GST audit purpose for all states

- Implementation of changes in GST Law

- Any other compliances of GST, if required

Audit & MIS :

- Preparation of data for doing other tax compliances

- Getting Audit done for tax area and resolving auditor's queries

- Preparation of MIS