Taxation Officer - Mumbai, India - Mangalam Placement
Description
Company:
IndoStar Capital Finance Limited
Location
Mumbai
Experience
4-5 Years
Key Skills
Direct Tax, Direct&Indirect Taxation, Gst Refunds, TDS
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 followup with the vendor for insisting them to file GST returns and payment of their GST liability to avail their proper credit;
- Preparation of working files and reconciliation sheet for filling of Monthly GSTR1, GSTR6 and GSTR3B 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.
More jobs from Mangalam Placement
-
Company Secretary
Mumbai, India - 1 week ago
-
Chief Financial Officer
New Delhi, India - 1 week ago
-
Accounts Executive
Bengaluru, India - 1 week ago
-
Associate - Company Secretary
New Delhi, India - 3 weeks ago
-
Legal Associate
Bengaluru, India - 2 weeks ago
-
Legal Executive
Kolkata, India - 4 weeks ago