Tax Manager - Thiruvananthapuram, India - Factor Human Resources Pvt. Ltd.

Description

Designation: Manager - Taxation:

Qualification required: Qualified Chartered Accountant/Semi Qualified

Soft Skills:

Should be well versed in both Direct & Indirect Taxation

Good in preparation of presentations

Very good communication skills

Fluent in MS Office applications

Experience:

Should have minimum 2 years of post-qualification experience and for semi qualified 5yrs post qualification in a reputed corporate in the similar field.

Minimum expectation includes the following:

Advance Tax/Deferred Tax/Normal Tax/MAT Computation and finalization

Tax deduction/Collection at source

Employee Taxation

Tax Planning

24Q/26Q/27Q/27EQ and other quarterly statements filing

Tax Audit coordination and Filing of ITR

26AS Reconciliation

Drafting replies to Notices under Direct Tax Laws

Filing of GSTR-1/GSTR-3B/GSTR-9 & 9C

Reconciliation of GSTR-2A/2B with financial books

Coordinating GST Audit

Coordinating GST departmental audit/AG Audit

Liasoning with Tax Authorities - both State and Central

Liasoning with consultants

Drafting replies to Notices under Indirect Tax Laws

Coordinating Statutory Audit/Internal Audit from taxation perspective

Handling assessments/appeal proceedings