Taxation Specialist

4 weeks ago


Navi Mumbai, India Spring HR Full time

Role: Taxation Specialist

Location: Mumbai

Experience: 3-7 Years

Qualification: CA

Preferred Industry: Manufacturing, FMCG, Energy


Job Description:

  1. Preparation and filing of GST returns accurately as per timelines.
  2. Reconciliation of Credit register along with the GLs
  3. Co-ordination with central GST team w.r.t routine compliance/advisory/GST
  4. registration/maintenance of GST books in SAP
  5. Supporting data preparation during audits
  6. Co-ordination with external tax consultants for critical advisory/opinion etc
  7. Preparation & submission of documents for assessment, scrutiny and audit
  8. Preparation & maintenance of compliance tracker (indirect tax)
  9. Preparation and filing of TDS/TCS returns
  10. Providing guidance on TDS/TCS applicability in co-ordination with Central Tax team
  11. Reconciliation of Tax GLs with returns
  12. Supporting data preparation during audit
  13. Co-ordination with external tax consultants for critical advisory/opinion etc
  14. Preparation & submission of documents for assessment, scrutiny and audit
  15. Preparation & maintenance of compliance tracker (Direct tax)

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