Manager/Deputy Manager/Assistant Manager - Taxation - Indirect & International Taxation - CA

Position: Manager/Deputy Manager/Assistant Manager - Taxation

Base Location: Delhi

Education: CA Qualified

Experiences: 3 Years to 6 Years

Main Responsibilities:

• Matching GST Input 2B with books of account and there after follow-up with vendors.
• Reconciliation of E-way bill with E-Invoice and Sales register.
• Review of all the GST returns - GSTR 1, GSTR 3B, GSTR 6 and GSTR 9 & 9C.
• Assisting with the drafting and submission of responses to GST notices and engaging in face-to-face discussions with GST officers regarding these notices.
• Impact assessment of notification, circular or amendment in GST applicable on the Company.
• Resolve all the internal queries related to tax.
• Deposit of monthly TDS on or before due date along with preparation & Filing of TDS return - 26Q, 27Q.
• Computing advance tax and deposit of the same.
• Reconciliation of 26AS with books.
• Preparation of Form 3CD, 3CEB and Income tax return.
• Assistance in preparation of financial statements along with schedule.
• Knowledge of taxation related to cross border transactions and DTAA.
• Handling and disclosure of related party transactions.

Preferred Candidate Profile:

• Qualified CA (Final) having experience of 3 to 6 years (Post Qualification) SAP working experience is preferable.

• The person should possess:
• 1. Strong experience of Indirect Taxation - Must to have.
• 2. Knowledge on Direct Taxation - Must to have.
• 3. Experience in Direct taxation is - Nice to have.
• 4. Smart person with good communication skills.

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