Taxation Manager knowledge of Direct

3 days ago

Delhi, India SG OASIS HR CONSULTANCY PVT LTD Full time
Duties & Responsibilities:Responsible to handle all tax compliances for the Company from a direct and indirect tax stand-point;Ensure timely and accurate filing of all tax returns (direct and indirect)Co-ordinate with tax authorities and provide tax audit supportManage external tax consultants and authoritiesSupport in tax assessments/ drafting responses to noticesEnsuring whether taxes have been withheld at appropriate rate and have been deposited Corporate taxAccuracy of withholding tax calculations on year end provisionsEnsuring whether taxes has been withheld at appropriate rate and have been deposited with the Government within timeEnsuring if necessary, details to be furnished in the withholding tax certificate have been furnished or notTimely issuance of withholding tax certificateTax audit Report preparation, Co-ordinate with Tax auditorsTimely filing of withholding tax returns have been filed with the tax authoritiesVetting of Advance Tax computation and ensure the tax is paid in timeVetting of Income Tax return and ensure timely filing of returnEnsure all the documents are available for submissions with Tax authorities for submissionsCo-ordinate with department, advocate/consultant and fix hearing with authorities to complete the assessmentEffectively handle the departmental audits and protect the company from any additional liability other than policy related litigationsEnsure Form 3CEB is prepared and filed in timeEnsure all the required documents are available for TP complianceCo-ordinate with Tax consultant & IT authorities and ensure the TP assessment is completed Indirect taxUnderstand the guidelines and provisions of the GST, understanding the legal position, relating to the business of the client as may be referred from time to time for the views.To put in place systems and policies in place for identification of outward supply of Goods & Services falling under Nil Rated, Exempted or Non-GST Supplies.To put in place formats for Tax Invoice, Bill of Supply, Delivery Challan, Receipt Voucher, Refund voucher, Payment Vouchers & Debit Credit Notes.To review all revenue GLs on monthly basis to confirm the GST levy and type of GST levy on all revenue line items.To review of all HSN/ SAC code of Outward supplies to confirm the correctness of the code applied onTax Invoices.Review of contracts with customers from GST perspective.Advice on all HSN/ SAC code of Outward supplies to confirm the correctness of the code applied onTax Invoices.Verification of input tax credit and service tax reverse charge liability under GSTCo-ordinate with auditors for preparation of GSTR-9 and reconciliation statementsPreparation & Uploading of Monthly Details of Outward Supplies (GSTR1) on GST portalPreparation & Uploading of Monthly Details of Inward Supplies (GSTR2) on GST portalPreparation & Uploading of Monthly Return (GSTR-3) on GST PortalHandling the issues arising out of Mismatch reports generated due to discrepancy in ITC claimed.Compilation & Filing of Annual ReturnCompilation & Filing of Reconciliation statements, reconciling the values of supplies declared in the returns furnished for the FY with audited annual Financial Statements.Visit the GST/ service tax or any other department and accompany the Consultant of the company for appearing in respect of such proceedings.Preparation of information or other data required for any service tax proceedingsAdditional Skills:Proficiency in spreadsheet skillsStrong response drafting knowledge

Contact PersonSofiya SayyedSG OASISInterested candidates can share their resumes on

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