Tax Professional

3 days ago

Kandivali West Mumbai Maharashtra, India Chheda Specialities Foods Pvt. Ltd. Full time

Key Responsibilities:
1. GST Compliance:

- Monthly GST Filings: Handle workings and filings of GSTR-1 and GSTR-3B.
- Annual and Quarterly GST Filings: Manage workings and filings for GSTR-9, GSTR-9C, and quarterly GST refunds under Export with LUT.
- RCM and ITC Management: Conduct workings for RCM calculations, payments, RCM invoice preparation, and monthly ITC reversals for creditors over 180 days.
- GST Reconciliation and Documentation: Perform monthly GST reconciliation; maintain documentation for merchant exports under GST.
- GST Audit and Queries: Manage GST audits and address routine GST queries.

2. TDS-TCS Compliance:

- Monthly TDS-TCS Tasks: Calculate and pay monthly TDS and TCS.
- Quarterly TDS-TCS Returns: Work on quarterly 26Q, 24Q TDS returns, and 27EQ TCS returns.
- TDS-TCS Queries and Reconciliation: Address TDS/TCS queries, manage TDS/TCS receivable entries in Tally, and conduct 26AS reconciliation.
- Documentation: Maintain thorough filing and documentation for TDS-TCS and GST.

3. Other Tax Responsibilities:

- Handle Litigations related to Tax matters
- Professional Tax and Excise Duty: Handle compliance, filing, and payment of Professional Tax and manage any applicable Excise Duty matters.
- Service Tax for Legacy Transactions: Oversee Service Tax compliance for legacy transactions as required.

4. Comprehensive Documentation and Audit Management:

- Maintain meticulous records for all tax and customs activities, filings, and communications.
- Coordinate and facilitate audits related to tax and customs, ensuring full compliance.

5. Reporting and Analysis:

- Prepare detailed tax and customs compliance reports for internal management.
- Analyze tax implications of business decisions and provide strategic recommendations.

**Job Types**: Full-time, Permanent

Pay: ₹30,000.00 - ₹50,000.00 per month

**Benefits**:

- Flexible schedule

Schedule:

- Day shift

Supplemental pay types:

- Yearly bonus

Application Question(s):

- No of Years of Experience in GST

**Experience**:

- total work: 3 years (required)

Work Location: In person

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