11 Jul 2024
KUYD
Manager Taxation, 5 to 8 years in Navi Mumbai
Envea India
Navi Mumbai
6-8 Years
Direct Tax, Indirect Tax, Income Tax, Tax Returns, GST Return, Tax Compliance, Transfer Pricing, TDS Return
Job Description
Position: Manager Taxation
Qualification: CA
Experience: 5 to 8 years
Location: Navi Mumbai
Job description
Qualification: CA
Experience: 5 to 8 years
Location: Navi Mumbai
Job description
Indirect Taxation
1) GST monthly compliance:
- Preparation of working for GSTR1 & GSTR3B and filing of the same
- Download reports from system and prepare state-wise reports
- Matching of GLs with respective GST workings
- GSTR2B reconciliation with Purchase registers
- E invoicing and E way Bill reconciliation
- GSTR2A reconciliation with books
- RCM working
- GST payments in GST portal
2) New store, cross-dock and DC additions as additional place of business in GST Certificates
3) Providing data and assisting consultants in replying to notices
4) GST Audit and Annual return
5) ERP/SAP entries of payments, adjustments, and write-off as per working
6) GST TDS and TCS reconciliation and filing respective returns
7) Creation of tax codes and mapping the same whenever new state is registered under GST
8) Assistance in E-waybill compliance
9) HSN/SAC hygiene check
10) ISD - Compliance and process
Direct Tax
11) TDS Computation, Payment
12) Various TDS Filing Non-Salary (26Q & 27Q)
13) Issuing Form 16 & 16A
14) Handling Demand Notices in connection with TDS Returns
15) Reconciliation Books vs TDS Returns
16) Assisting in Advance Tax Computation
17) Assisting of deferred tax Schedule
18) Assist in Tax Audit report
19) Preparation of reply to the notices received from the departments
Role & responsibilities -
Role & responsibilities -
Preferred candidate profile
- PG: CA/CMA-3-5 Years Experience or Inter
-CA/Inter-CMA 5-8 Years Experience
- PG: CA/CMA-3-5 Years Experience or Inter
-CA/Inter-CMA 5-8 Years Experience