Manager - Taxation
1 week ago
Job Overview : A Taxation Manager is a professional responsible for overseeing and managing an organization's tax-related matters. They play a crucial role in ensuring compliance with tax laws and regulations while optimizing tax strategies to minimize the company's tax liability.
Key Responsibilities:
- GST monthly return filing for both GSTR1 and GSTR3B within the due date.
- We do income reconciliation with Books vs. GSTR1 before filing.
- GST Input reconciliation with books vs. GSTR2B. We should highlight the differences to respective business teams and vendors to close the gap.
- Verify the General ledgers for TDS entries and make the TDS payments within the due date.
- Prepare the Individual income tax and share the tax working with all employees for liability.
- We must file the Quarterly returns within the due date and issue necessary forms to both Salary and Vendors.
- Fixed asset register with depreciation to be maintained as per the act.
- GST E-invoicing.
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