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

• finalization�of 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

  Banking / Financial Services / Stock Broking

• Gender

  [ Male / Female ]

• Job Country

  India

• Type of Job

  Full Time

• Work Location Type

  Work from Office

• Face interview location

  Andheri