Taxation and Secretarial Am
2 months ago
Taxation Compliance (Review and Advisory Role):
1. GST Compliance:
Review GST return filings (GSTR-1, GSTR-3B, GSTR-9/9C) prepared by
consultants to ensure accuracy and compliance.
Validate GST input tax credit claims and reconciliation of GSTR-2B with
books of accounts.
Oversee compliance related to e-invoicing and e-way bills.
Review responses prepared by consultants for GST notices and
assessments.
2. TCS and TDS Compliance:
Review monthly TDS and TCS returns (26Q, 27EQ) prepared by finance
executive for accuracy and adherence to timelines.
Validate TDS/TCS deductions, deposits, and reconciliations with books
Reconciliation of TDS receivable as per books and as per Form 26AS.
Ensure compliance with e-commerce-specific provisions such as Section
194O and Section 206C(1H).
Address discrepancies and provide technical inputs for consultant-prepared
filings.
Secretarial Functions:
1. Corporate Governance Compliance:
Review statutory records and ensure compliance with the Companies Act,
2013.
Review and file ROC forms (MGT-7, AOC-4, DIR-3 KYC, etc.) with support
from consultants.
Draft resolutions, notices, and minutes for board and general meetings.
2. Secretarial Compliance Monitoring:
Coordinate with consultants for secretarial audits and ensure compliance with
audit recommendations.
Validate FEMA, RBI, and other regulatory filings prepared by consultants for
accuracy.
3. Stakeholder Management:
Liaise with consultants, auditors, and regulatory authorities for taxation and
secretarial matters.
Assist the management team with insights on corporate governance best
practices.
Qualification:
strong background in taxation and corporate law.
Additional certifications in indirect taxation or secretarial practices will be
advantageous.
Experience:
3-5 years of relevant experience in taxation review, corporate compliance,
and governance in the e-commerce or allied industry.
Hands-on experience in working with consultants for taxation and secretarial
matters.
Skills:
Strong understanding of GST, TDS, TCS laws, and e-commerce-specific
provisions (e.g., Section 194O).
Working knowledge of company law and regulatory compliance frameworks.
Excellent review, analytical, and communication skills to validate consultant
- prepared filings and provide technical insights.
Proficiency in MS Excel, accounting tools (e.g., Tally, SAP), and government
portals (GSTN, MCA, TRACES).
-
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