Executive Taxation

Educational Qualification : Bachelor Degree in Commerce

Experience : 2-3 years

Skill : Hands-on proficiency in MS-Excel

Salary Range : 2.70L - 3.00L P.A

Key Respobsibility :

Adherence Of TDS & TCS Compliances :

• Timely & accurate preparation of liability working and disbursement of liability.
• Preparing working for making monthly TDS & TCS payments and ensuring payment disbursement.
• Timely filing of Quarterly TDS & TCS returns.
• Preparing working & timely filing of quarterly returns.

Adherence Of Income Tax Provisions :

• Ensuring Advance Tax, Self Assessment Tax Payment within due dates.
• Calculation & Timely payment of Advance Tax / Self Assessment Tax
• Timely Preparation and filing of Financials of Individuals within due date.
• Preparing financials of Individual Books of Account and filing the returns timely
• Filing of 15CA co-ordinating with auditor as and when required.
• Liasioning with auditor and getting the Form 15CA prepared as required from time to time by finance department.
• Preparing & providing Tax Audit data to Auditors.
• Preparing Tax Audit Data as required by Auditors of the company within the stipulated time.

GST Norms Adherence :

• Doing Timely GSTR ITC Reconciliation.
• Ensuring ITC as per books is reconciled with GSTR-2B every month before filing of GSTR-38
• Ensuring Timely Monthly GST return filing.
• Responsible for filing GSTR-1, 3B before due date every month.
• Timely Annual Return Filing.
• Co-ordinating with Auditors, preparing related workings and ensuring to file Annual Return & Half yearly returns before due date.
• Assisting in Assessment.
• Preparing workings, arranging documents, visiting department, co-ordinating with consultant for any GST related notices.