Manager - Taxation (Direct & Indirect Tax) @
7 days ago
Role & Responsibilities:-
Indirect Tax
1) GST monthly compliance:
- Preparation of working for GSTR1 & GSTR3B and filing of the same
- Download reports from system and prepare state-wise reports
- Matching of GLs with respective GST workings
- GSTR2B reconciliation with Purchase registers
- E invoicing and E way Bill reconciliation
- GSTR2A reconciliation with books
- RCM working
- GST payments in GST portal
2) New store, cross-dock and DC additions as additional place of business in GST Certificates
3) Providing data and assisting consultants in replying to notices
4) Preparing GST Audit and Annual return
5) Assistance in manual pushing for e-invoice generation
6) Handling multiple state VAT and CST assessments
7) SAP entries of payments, adjustments, and write-off as per working
8) GST TDS and TCS reconciliation and filing respective returns
9) Assisting in system UAT developments
10) Creation of tax codes and mapping the same whenever new state is registered under GST
11) Merchandise tax code mapping whenever new MCH is created
12) Assistance in E-waybill compliance
13) Updating new store, cross-dock and DC in e-waybill support portal
14) HSN hygiene check
15) Handle GST customer escalations from stores and call-Centre
Direct Tax
16) Preparation of deferred tax Schedule
17) Assisting in income tax TDS reconciliation
18) Preparing Tax Audit report along with schedule
19) Filing of Income tax return along with COI
Preparation of reply to the notices received from the departments and managing the assessments
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