Taxation Role

4 weeks ago


Navi Mumbai, Maharashtra, India iimjobs Full time
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

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