Assistant Manager
Assistant Manager
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Job Description
Job Description:
DIRECT TAX 1)TDS Compliances on monthly basis related to monthly payments filing returns providing Form
16A rectification of TDS Defaults if any.
2 Payment of Equalization Levy on monthly basis and providing certificates to respective vendors.
3)Preparing Income tax computation for annual return of income and quarterly advance tax
workings.
4 Preparation and filing of Tax audit report and transfer pricing audit report
5 Providing Data to consultants for assessments appeals and hearings related to income tax.
6 Filing of rectification applications against the intimation under sectionorder.
7 Resolving queries on TDS applicability on domestic and foreign transactions
8 Compliance with SFT filing within the prescribed due dates.
9 Preparation of tax packs as required by global.
INDIRECT TAX 1 Calculation of GST liabilities and matching ledger with reports reconciling the differences
2 Filing the applicable GST Returns (GSTR 1 and GSTR 3B) within the prescribed due dates.
3 Reconciliation of GST Returns with the books of accounts.
4 Timely accounting and authorization of entries related to payments and utilization of GST.
5 Preparation of submissions for the departmental audits in relation to GST and Service taxes .
6 Timely submission for ASMT 10 notices GSTR 1 vs 3B mismatch notices GSTR 2A vs 3B notices
7 Replying to the queries and providing opinions on issues relating to taxability and availment of
Input tax credit
8 Drafting reply to show cause notice / summons / enquiry letters pertaining to GST service tax and
representing the clients before the GST Authorities
9 Preparation of GSTR 9 and 9C
OTHERS 1 Preparing and submission of month end checklists blackline
2 Passing tax related entries on a timely basis
3 Providing data and reconcilitions for the purpose of statutory audit group audit IFC audit
Location:
MumbaiBrand:
DentsuTime Type:
Full timeContract Type:
PermanentRequired Experience:
Manager
Employment Type
Full-Time
