Taxation Officer Mumbai

Satvam Consulting Private Limited

Officer Taxation Mumbai

Company: Leading asset management company in India

Job profile:

Direct Tax

Checking of Form 15CA

TDS working and payment

Reconciliation of TDS deduction with Profit & Loss

TDS returns

Verification & approving of lower deduction certificate received from vendors

Checking income tax filing status of new vendor as per Section 206AB

Reconciliation of revenue booked with 26AS

Advance Tax Working

Preparation of Tax Audit and solving queries of auditor

Income tax return preparation and other compliances

Assist in filling of 3CEJA in Income tax portal

Replying to tax assessment notices

Preparation of assessment details and submission

Finalizationof Books Activity

Preparing Tax related schedule - Deferred tax working, Contingent Liability, Computation of current tax liability, Effective rate schedule. Status of Assessments, Appeals and Refunds under Direct and Indirect.

Indirect Tax

Preparing Invoice via E-Invoice portal

Compiling data for GSTR1 & GSTR3B monthly filling

Computing reversal under Rule 42

Preparation of all branch reconciliation of input tax credit with General Ledger

Following up with vendors for mismatch with GSTR2A

Assisting in preparation of GSTR9 and reconciling same with Financials

Reconcile revenue shown in GSTR9 with Form 26AS

Payment of liability as per GSTR9, if any via DRC-03

Reconcile Input claimed till Sep of next financial year

Accounting Entry related to payment of Tax, Input Claim, Recovery from vendor, Input Expensing

Inter-Branch Invoicing and working

Amendment in GST registration certificate

LUT application for Export benefit

Other Activity

Tax MIS Reporting to Management

Automation of Tax related activity

Reply to query of Internal Auditor

Skills needed for the role

Deep understanding of Income Tax: Tax Audit, Tax Return, Tax Assessments

Knowledge of TDS: Payment, reconciliation and return

Working knowledge of GST: Input reconciliation, co

• Experience

  5 - 8 Years

• No. of Openings

  1

• Education

  B.Com

• Role

  Taxation Officer

• Industry Type

  Accounting / Finance

• Gender

  [ Male / Female ]

• Job Country

  India

• Type of Job

  Full Time

• Work Location Type

  Work from Office

• Face interview location

  Andheri