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 : CA

Role : Accounts Manager

Industry Type : Banking / Financial Services / Stock Broking

Gender : Male

Job Country : India