Assistant Manager Finance
Share
Job Location:
Monthly Salary:
Posted on:
20 hours ago
Vacancies:
1 Vacancy
Job Summary
Job Description:
Role summary:
Designation: Manager Taxation
Qualifications: Chartered Accountant (Mandatory)
Experience - Maximum 2- 5 years work experience Post Qualification
DIRECT TAX
- TDS Compliances on monthly basis related to monthly payments filing returns providing Form 16A rectification of TDS Defaults if any.
- Payment of Equalization Levy on monthly basis and providing certificates to respective vendors.
- Preparing Income tax computation for annual return of income and quarterly advance tax workings.
- Preparation and filing of Tax audit report and transfer pricing audit report
- Providing Data to consultants for assessments appeals and hearings related to income tax.
- Filing of rectification applications against the intimation under section 143(1) 154 order.
- Resolving queries on TDS applicability on domestic and foreign transactions
- Compliance with SFT filing within the prescribed due dates.
- Preparation of tax packs as required by global.
INDIRECT TAX
- Calculation of GST liabilities and matching ledger with reports reconciling the differences
- Filing the applicable GST Returns (GSTR 1 and GSTR 3B) within the prescribed due dates.
- Reconciliation of GST Returns with the books of accounts.
- Timely accounting and authorization of entries related to payments and utilization of GST.
- Preparation of submissions for the departmental audits in relation to GST and Service taxes.
- Timely submission for ASMT 10 notices GSTR 1 vs 3B mismatch notices GSTR 2A vs 3B notices
- Replying to the queries and providing opinions on issues relating to taxability and availment of Input tax credit
- Drafting reply to show cause notice / summons / enquiry letters pertaining to GST service tax and representing the clients before the GST Authorities
- Preparation of GSTR 9 and 9C
OTHERS
- Preparing and submission of month end checklists - blackline
- Passing tax related entries on a timely basis
- Providing data and reconciliation for the purpose of statutory audit group audit IFC audit
Location:
MumbaiBrand:
DentsuTime Type:
Full timeContract Type:
PermanentRequired Experience:
Manager
Key Skills
- Accounting Software
- Time Management
- Accounts Administration
- Accounts Receivable
- Accounts Reconciliation
- Administrative Skill
- Leadership skills
- Accounting & Finance
- Accounts Management
- Communication
- Analysis Skills
- Relationship Management
- Team Player Spirit
- Budgeting Skills
- Accounts Payable
About Company
Dentsu is an integrated growth and transformation partner to the world’s leading organizations. Founded in 1901 in Tokyo, Japan, and now present in approximately 120 countries.
