Assistant Manager Tax, 4 to 5 years in Mumbai

Job Description

• Preparation and filing of GST Returns viz. GSTR1, GSTR3B, GSTR9/9C
• Input credit reconciliations with GSTR2A/GSTR2B
• Resolving differences in Input credit reconciliation by communication with vendors & other functional departments.
• Reconciliation of GST Returns with ledgers and financial statements.
• Application for GST Refunds
• Handling monthly TDS\\/TCS computation and payments. Filing of Quarterly TDS\\/TCS returns.
• Preparation and filing of Form 15CA/CB.
• Preparation of Tax Audit Reports, Transfer Pricing Reports, Income Tax Computation and Return and Master File compliances.
• Calculation of tax provision, deferred tax, advance tax.
• Handling queries from Accounts & other functional departments relating to Taxation matters.
• Preparation and responding to tax notices, assessments, audits, appeals and handling pending cases.
• Handling tax related accounting in accounting system and reconciliation from Direct Tax and GST perspective
• Assistance in handling audits and audits related queries.
• Liasioning with Tax Authorities, Tax Consultants, Auditors and dealing with any queries, issues or irregularities.
• Monitoring changes in tax laws, assessing their impact, and implementing necessary changes.

• Chartered Accountant with 4-5 years of experience in Taxation
• Knowledge of Transfer pricing will be an added advantage.
• Good verbal and written communication skills
• Strong mathematical and analytical skills with the ability to collect, organize and analyze information with attention to detail and accuracy.
• Ability to work on deadline driven work environment.
• Problem solving skills.