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