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