07 Dec 2022
gtLE
Manager Indirect Taxation
Mumbai
5-6 Years
TDS, GST, Indirect Tax, Taxation matters, Professional Tax Returns, Tally
Job Description
Position: Manager Indirect Taxation
Qualification: CA
Experience: 5 to 6 years
Location: Mumbai
Job Responsibilities
Goods and Service Tax
Qualification: CA
Experience: 5 to 6 years
Location: Mumbai
Job Responsibilities
Goods and Service Tax
- Payment of GST Liabilities
- Preparation and filing of Monthly GST Returns GSTR-1, GSTR-3B, GSTR-9, GSTR-9C
- Preparation and filing of Refund Reply of Notices from GST Department Submission before GST Authorities
- Follow up with consultant on various Tax issue.
Monthly Information Statement – MIS
- Preparation of Indirect Tax MIS
- Preparation of ITC Not Received Report
Indirect Tax Planning and Advisory
- Review of Agreements with GST perspective
- Coordination with Consultant for various Tax Advisory
TDS, TCS, Professional Tax
- Review of payment of TDS/TCS Liability
- Review of payment of Professional Tax Liability
- Review of TDS/TCS Return
- Review of Filing of Professional Tax Return
Others
- Department VAT/GST Audit
- Liasoning with GST Department
- Previous Indirect Tax Cases
- Timely Implementation of Changes in GST from Time to Time
- Ms office, Tally