Assistant Manager /Executive - Taxation : MNC Chemical in Ahmedabad

SDP HR Solution

Assistant Manager /Executive - Taxation : MNC chemical in Ahmedabad

Job Description:

Key Accountabilities

Direct Tax ( For Group of Companies)

• Withholding Tax

• Knowledge of withholding tax applicability

• All withholding tax related compliances

• 26AS / IAS reconciliation on periodic basis

• TDS Calculation of employee and Filling Return

• Other TDS/TCS provision and compliance with filling of returns

• Communication/correspondence with Clients or customer or vendor for TDS and

TCS Matter

Transfer Pricing ( For Group of Companies)

• Base work of annual transfer pricing related compliances

• Support in transfer pricing assessments

• Statement preparation for annual audit /assessment

• Interaction with TP auditor

Corporate Tax ( For Group of Companies)

• Advance Tax computation and payment within statutory timeline

• Collating and compiling information related to corporate tax computation

• Support on Corporate tax return preparation and submission

Indirect Tax ( For Group of Companies)

• GST computation, analysis of ITC

• GST compliances for all the States

• GST RECO on monthly basis

• Annual GST audit by third party on time

• VAT/CST assessment preparation and interact with consultant

• Support in litigation handling

• Monthly, Quarterly and Yearly filling of returns

General – Others ( For Group of Companies)

• Proper accounting entries related to taxes

• Tax part clearance under all the audits – Statutory, Tax, GST, TP, IAD, Audit by

Government agency etc)

• Interaction with consultants for basic work

• Maintain litigation and compliance tracker.

• Track on changes in law

• Give advisory on tax

• Help in Finalisation of books of accounts and Yearly Tax Audit Report under

Income Tax Act.

• Reply of queries raised by statutory auditors.

• Other activities assigned by seniors.

• Experience

  4 - 7 Years

• No. of Openings

  8

• Education

  Chartered Accountant

• Role

  Accounts Manager

• Industry Type

  Banking / Financial Services / Stock Broking

• Gender

  Male

• Job Country

  India

• Type of Job

  Full Time

• Work Location Type

  Work from Office