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01 Nov 2023


Taxation Officer - (CA cleared), 3 to 5 years in Mumbai

Company Logo IndoStar Capital Finance Limited


4-5 Years

Direct Tax, Direct&Indirect Taxation, Gst Refunds, TDS

Job Description

Position: Taxation Officer - (CA cleared)
Qualification: CA
Experience: 3 to 5 years
Location: Mumbai

Job description
Job description:

A. Indirect Tax
  • Preparation of monthly reconciliation of:
1)Purchase Register and GSTR 2A for taking necessary input credit in GST return and follow-up with the vendor for insisting them to file GST returns and payment of their GST liability to avail their proper credit;
2) Income, GST liability and Input credit reported in books with returns/electronic cash ledger/electronic credit ledger and working file;
  • Preparation of working files and reconciliation sheet for filling of Monthly GSTR-1, GSTR-6 and GSTR-3B returns and Annual GSTR 9 and 9C for all the states.
  • Assist in preparing the details for Service tax and GST Audits/Notices/Inquiries/Inspection sent by respective state wise GST Authorities.
  • Preparation of CENVAT register as per regulatory requirement
  • Monthly preparation of state wise GST Liability and payment working sheet with related challans;
  • Regular follow up with IT team/Operations/business team for solving difference with respect to GST database
  • Registration of new branches under GST, addition/deletion of branches in the existing GST registration
  • Passing necessary entries in books of accounts with respect to GST liability, input credit Availment, Utilization and ISD transfer and utilization on monthly basis.

B. Direct Tax
  • Preparation of TDS Return, Payment of TDS liability, and TDS Receivable Reconciliation.
  • Assist in Tax Audits, ITR Filling, Advance tax computations and Audit related requirements.
  • Assist in preparing the details for Income tax Inquiries/Notices/Inspection and Assessments proceedings.

01 November 2023


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