Senior Manager/ AGM
2 weeks ago
Role & responsibilities
Direct Tax :
 1.Ensuring timely filing of Income Tax return and supporting tax auditors for completing tax audit on timely basis at group level.
 2.Ensuring timely payment of TDS liability, filling of TDS returns and Rectification of E-TDS returns
 3.Computation and Payment of Advance/ Self-Assessment Tax at Group Level
 4.Finalization of the Provision for Tax and Deferred Tax for periodical Financials.
 5.Update on latest development in taxation applicable to organization and plan tax accordingly
 6.Review of TDS quarterly returns .
Indirect Tax:
 1.Finalization of Monthly Tax Liabilities of Service Tax as a Service Provider & under Reverse Charge Mechanism.
 2.Filing of GST Returns GSTR-1/2/3B.
 3.Finalization of GST Output and Reverse Charge Liability after utilizing GST Inputs
 4.Revenue Reconciliation, Service Tax, VAT and Luxury Tax Reconciliation
 5.Preparation of data for Tax Audits, Income tax Assessments and VAT Assessments.
Preferred candidate profile
From Manufacturing industry Exposure & Listed organization
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