Job Description
Roles and Responsibilities
Indirect Taxation:
• Prepare & file GST return [GSTR-1 & 3B] for Eight states under strict deadline.
• Monthly reconciliation of all GST receivable & payable.
• GST Refund Application filling.
• GST Audit working & reconciliation with Trial Balance.
• Preparation of Indirect taxation schedule on monthly basis
• HSN code & GST Tax Rate Update in Purchase order.
• Update GST Rate in system as per government notification if any Changes.
• Response to GST queries of various departments/ customers/ vendors.
• Calculation on Export inventive SEIS, MEIS.
• Preparation of Submissions for regular assessment cases and complying with the notices issued by Sales Tax Department.
• Sales Tax Audit & Assessment working.
• C Form issuance to Vendors.
• Other miscellaneous work like reconciliation of Sales & Purchase with AE [MTB-SE] yearly.
• Releasing Purchase order at Taxation level & Service Entry.
Direct Taxation:
• Preparing and Filling of periodical TDS Returns.
• Monthly TDS working & payment to be done before due date.
• Update the lower TDS rate in System.
• Issuance of necessary forms, Form 16A (TDS), Form 16, etc.
• Documents / Information Submissions for regular assessment cases and complying with the notices issued by Income Tax Department.
• Preparation & e-Filing of income Tax Returns of Corporate and AEs entities.
• Preparation of Direct Taxation schedule on monthly basis.
• Preparation & e-Filing of Tax Audit [Form 3CA3CD].
• Preparation & e-Filing of Transfer pricing [Form 3CEB]1.
Profile Summary:
- Facilitate and manage the all the GST returns of Branch Offices(8 Locations) and ensure timely filing of the same.
- Facilitate and manage direct tax monthly quarterly and annual compliances for group companies including tax audit and ITR filing.
- Coordinate with internal and statutory auditors for completion of audit with regards to taxation
- Coordinate with GST auditors for completion of GST audit and to ensure timely filing of GST annual returns and audit report.
- Preparation and maintenance of transfer pricing documentation and ensure timely compliance of transfer pricing audit.
- Plan and develop tax calendar and implement the same.
- Develop effective control procedures for all aspects of tax process.
- Preparation of documents and schedules required for income tax assessment.
- Coordinate with tax consultants and attend the tax hearing with government officials.
- Building and managing relationship with officials, auditors and all the customers
- Assisting business team for tax related queries and giving opinions tax matters
- Preparation of MIS reports with regards to taxations as per the requirement of group policies.