Manager Taxation
2 days ago
Company : Allied Engineering Works Ltd
Designation : Manager Taxation
Location : Samaypur Badli , Delhi
Role & responsibilities :
KRA Direct and Indirect Taxation:
Indirect Taxation
Filing of returns GSTR-1, GSTR-3B and GSTR-6, annual returns GSTR-09 and GSTR-9C etc
Reconciliation of Input Tax Credit as per GSTR-2A/GSTR-2B, RCM, GST (WCT) TDS certificates from customer/client etc
Litigation Support, representation and hearing before authorities, coordination/liasoning with various GST authorities, preparation of replies, filing and submission of pending/on-going ligations such as Scrutiny, Assessments, Audit, and Appeals etc.
Provide tax advice to Management/various departments on the latest changes in law (including case laws/rules/acts) which impact business of the company.
Provide MIS, schedules and Litigation reports to Management, Internal Auditors, External Auditors and Statutory Auditors.
Ensuring end to end accounting/book-keeping of Indirect tax related matters, schedule preparation, getting the audit done from auditors etc.
To identify Potential Exposure where efficiency in cost can be done via Direct and indirect taxation.
Handling GST audits.
Scrutiny of Master file compliances i.e. vendor/clients/customers and suppliers invoices on a day- to-day basis.
Direct Taxation
Computation and payment of TDS/TCS liability on monthly basis, filing of TDS Returns, Issuing TDS certificate to vendor/clients on Quarterly basis and to the employees at year-end.
Application of Lower Deduction Certificate u/s 197 & Determination TDS applicability on Foreign Services/Expat under DTAA.
Preparing/Reply and submission for tax audits, assessment, appeals, penalty, show cause notices, demands, refunds, recovery, rectification of other Assessments/Proceedings/e-Proceedings Income Tax/TDS including Transfer Pricing.
Liaison & preparation of appeal documents with Income Tax Departments on various Income Tax related issues/cases including Income Tax Assessments.
Preparation and completion of Transfer Pricing Study Report, Transfer Reporting in Form 3CEB,
Computation of Income Tax liability, Handling Tax Audit & filing Income Tax returns, advance tax etc.
Ensuring end to end accounting/book-keeping of Direct tax related matters, schedule preparation, getting the audit done from auditors etc.
Qualification : CA preferred.
Interested candidate , please share your resume at
Thanks,
Aarti Saini
-
Assistant Manager- Taxation
2 days ago
Delhi, NCR, India Security and Intelligence Services (SIS) Full time ₹ 15,00,000 - ₹ 25,00,000 per yearWe are seeking a meticulous and well-versed Assistant Manager Taxation to manage direct and indirect tax compliance, employee TDS, statutory filings, and tax assessments for SMC Integrated Facility Management. The role ensures full statutory compliance and supports proactive tax planning across the organization.Role & responsibilities-1. Tax Compliance...
-
Manager- Taxation
7 hours ago
Delhi, Delhi, India Foundation for Innovation and Technology Transfer, IIT Delhi Full timeThe Taxation Manager will manage and oversee all direct and indirect taxation matters for the NPO Incubation Centre. The role involves ensuring full compliance with Income Tax, GST, and FCRA laws, handling audits, and advising on tax-efficient structures for incubation, grants, and donor funding.Key Responsibilities:Direct Taxation: Manage Income Tax...
-
Taxation Officer
2 days ago
Delhi, Gurugram, NCR, Noida, India ZG Staffing Solutions Full time ₹ 8,00,000 - ₹ 15,00,000 per yearThe Role:You'll be a key player in managing all aspects of taxation, including:Direct TaxTransfer PricingIndirect TaxInternal audit & Budgeting Qualified CA with 4 years of post qualification experience in Indian Taxation 6 days a week
-
Direct Taxation Manager
3 weeks ago
New Delhi, India Star Vision Placement Full timeRSS Feed Technical research on income-tax provisions impacting the taxation of clients and drafting detailed legal opinions on matters involving on domestic and international taxation . Preparing computation of income for corporate taxpayers including computations for companies on which IND-AS is applicable .Replying to queries raised by clients on...
-
Associate Manager- Taxation
3 days ago
New Delhi, India Collabera Full timeRole Summary: We are seeking a highly skilled and detail-oriented Lead / Asst. Manager – Taxation to lead and manage the organization’s tax function. The ideal candidate will be responsible for compliance with direct and indirect tax laws including Income Tax, TDS, GST, and Transfer Pricing, and will act as a key liaison with Big 4 auditors, tax...
-
Accounts & Taxation
2 weeks ago
Delhi, India Mangalam Placement Full time**Company**: BHUPINDER SHAH & CO. **Location** Delhi **Experience** 4-5 Years **Key Skills** Statutory Audit, GST Return, Trust Accounting, TDS, Company Audit, Company Law, accounting, GST, Tax Audit, Transfer Pricing, Accounts and Taxation, balance sheet finalisation **Position: Accounts & Taxation** **Qualification: CA** **Experience: 0 to 5...
-
Taxation Executive
3 days ago
Preet Vihar, Delhi, Delhi, India Sikka Group Full time**Job Title**: Taxation Executive **Industry**: Real Estate **Location**: Preet Vihar **Job Summary**: The Taxation Executive will be responsible for managing all aspects of direct and indirect taxation for the organization, ensuring compliance with applicable laws, accurate filing, and timely payment of taxes. The role involves coordinating with internal...
-
Taxation Expert
7 days ago
New Delhi, India SBC- Steadfast Business Consulting Full timeAbout the Role:We are looking for a highly skilled Taxation Experts and litigation experienced ex big4 or litigation firms experienced managers and above category people to manage and optimize our clients and clients groups tax strategy. The ideal candidate will be responsible for ensuring full compliance with tax laws, handling direct and indirect...
-
Taxation Expert
7 days ago
New Delhi, India SBC- Steadfast Business Consulting Full timeAbout the Role:We are looking for a highly skilled Taxation Experts and litigation experienced ex big4 or litigation firms experienced managers and above category people to manage and optimize our clients and clients groups tax strategy. The ideal candidate will be responsible for ensuring full compliance with tax laws, handling direct and indirect...
-
Taxation Expert
1 week ago
New Delhi, India SBC- Steadfast Business Consulting Full timeAbout the Role:We are looking for a highly skilled Taxation Experts and litigation experienced ex big4 or litigation firms experienced managers and above category people to manage and optimize our clients and clients groups tax strategy. The ideal candidate will be responsible for ensuring full compliance with tax laws, handling direct and indirect...