Assistant Manager – Taxation
Direct Taxation:
1. Computing TDS liability on monthly basis, Filing of TDS Return, correction statements, Issuing/ Verifying TDS certificates to Vendors on Quarterly basis and to the employees at year end, verifying/ applying for lower deduction certificate,
2. Verification and implementation of TDS rates including foreign payments
Computation of Income Tax Liability, Preparation of Form 3CD & filing Income Tax return etc.
3. Handling assessment & appeals and also represent the company if required before the tax authorities
Indirect Taxation:
1. Support day to day current & future requirement for Preparation of GST liability and filing of all GST Returns, including GSTR 1, GSTR 3B, other GST compliances and Annual Returns.
2. Preparation and review of Input credit registers
3. Compliance of all GST regulations including cross charge, registration compliance of different states offices
4. Conducting monthly GSTR 2A reconciliation
5. Monitoring GST credit, identifying and highlighting loss of any credit . Verifying and vouching documents/invoices/ vouchers in accordance with GST law
6. Handling departmental audits & appeals and also represent the company if required before the tax authorities
Finance & others:
– Understanding of detailed Trial Balance, General Ledgers and Financial Statements of Insurance Companies including Ind AS Financials
– Review & reconciliation of all tax records with financial statements, ledgers
Required Skills:
– CA Qualified with 3+years experience in direct and indirect taxes
– Good knowledge of GST, direct tax laws, Finance & Accounts
– Team handling experience
– Proficient in Microsoft Excel, Word, PowerPoint and ERP systems
– Demonstrated creative and critical thinking skills
– Able to work on multiple projects simultaneously
– Strong communication and presentation skills
– Ability to work under stringent deadlines
https://www.iimjobs.com/j/acko-assistant-manager-taxation-ca-3-5-yrs-1300107.html?ref=sp
