V-Mart Retail - Deputy Manager - Direct Taxation

1. Advance Tax Computation

2. TDS computation

3. payment and TDS return Filing

4. SFT Return Filing

5. 15 CA/CB Filing

6. GST Compliance

7. GST reconciliation Books vs GSTR-2B along with IMS Working

8. Vendor Communication for GST Mismatches

9. Training to internal stakeholders for regular changes

10. Reply to GST and Income Tax notices

11. Co-ordination with advocates for legal cases

12. Co-ordination with internal and External auditor and assisting in timely completion of audit from tax perspective

13. Remain updated for latest changes in taxation, Books vs Returns reconciliation, issuance of TDS certificates