Officer - Taxation

20 hours ago

Mafatlal Centre th Floor Nariman Point Mumbai India DSP Asset Managers Full time ₹ 12,00,000 - ₹ 24,00,000 per year

DSP Asset Managers is one of the premier asset management companies in India. We have a wide product stable with mutual fund products available across the risk-reward spectrum. Today, lakhs of Indian investors from over a hundred cities invest in one or more of our products.

In this role, you will be responsible for Direct and Indirect Taxation

Objectives of the role are

Direct Tax

  • Checking of Form 15CA
  • TDS working and payment
  • Reconciliation of TDS deduction with Profit & Loss
  • TDS returns
  • Verification & approving of lower deduction certificate received from vendors
  • Checking income tax filing status of new vendor as per Section 206AB
  • Reconciliation of revenue booked with 26AS
  • Advance Tax Working
  • Preparation of Tax Audit and solving queries of auditor
  • Income tax return preparation and other compliances
  • Assist in filling of 3CEJA in Income tax portal
  • Replying to tax assessment notices
  • Preparation of assessment details and submission

Finalization of Books Activity

  • Preparing Tax related schedule - Deferred tax working, Contingent Liability, Computation of current tax liability, Effective rate schedule. Status of Assessments, Appeals and Refunds under Direct and Indirect.

Indirect Tax

  • Preparing Invoice via E-Invoice portal
  • Compiling data for GSTR1 & GSTR3B – monthly filling
  • Computing reversal under Rule 42
  • Preparation of all branch reconciliation of input tax credit with General Ledger
  • Following up with vendors for mismatch with GSTR2A
  • Assisting in preparation of GSTR9 and reconciling same with Financials
  • Reconcile revenue shown in GSTR9 with Form 26AS
  • Payment of liability as per GSTR9, if any via DRC-03
  • Reconcile Input claimed till Sep of next financial year
  • Accounting Entry related to payment of Tax, Input Claim, Recovery from vendor, Input Expensing
  • Inter-Branch Invoicing and working
  • Amendment in GST registration certificate
  • LUT application for Export benefit

Other Activity

  • Tax MIS Reporting to Management
  • Automation of Tax related activity
  • Reply to query of Internal Auditor

Skills needed for the role 

  • Deep understanding of Income Tax: Tax Audit, Tax Return, Tax Assessments
  • Knowledge of TDS: Payment, reconciliation and return
  • Working knowledge of GST: Input reconciliation, control testing
  • Up-to-date with Tax laws and regulations

Prior experience needed

  • Up to 5 years of relevant experience

Qualification/s

  • B.Com/M.Com

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