Assistant Manager

Job Description:

DIRECT TAX 1)TDS Compliances on monthly basis related to monthly payments, filing returns, providing Form

16A, rectification of TDS Defaults, if any.

• Payment of Equalization Levy on monthly basis and providing certificates to respective vendors.
• Preparing Income tax computation for annual return of income and quarterly advance tax
  
  
  

workings.

• Preparation and filing of Tax audit report and transfer pricing audit report
• Providing Data to consultants for assessments, appeals and hearings related to income tax.
• Filing of rectification applications against the intimation under section 143(1), 154 order.
• Resolving queries on TDS applicability on domestic and foreign transactions
• Compliance with SFT filing within the prescribed due dates.
• Preparation of tax packs as required by global.
  
  
  

INDIRECT TAX 1) Calculation of GST liabilities and matching ledger with reports, reconciling the differences

• Filing the applicable GST Returns (GSTR 1 and GSTR 3B) within the prescribed due dates.
• Reconciliation of GST Returns with the books of accounts.
• Timely accounting and authorization of entries related to payments and utilization of GST.
• Preparation of submissions for the departmental audits in relation to GST and Service taxes .
• Timely submission for ASMT 10 notices, GSTR 1 vs 3B mismatch notices, GSTR 2A vs 3B notices
• Replying to the queries and providing opinions on issues relating to taxability and availment of
  
  
  

Input tax credit

• Drafting reply to show cause notice / summons / enquiry letters pertaining to GST, service tax and
  
  
  

representing the clients before the GST Authorities

• Preparation of GSTR 9 and 9C
  
  
  

OTHERS 1) Preparing and submission of month end checklists - blackline

• Passing tax related entries on a timely basis
• Providing data and reconcilitions for the purpose of statutory audit, group audit, IFC audit
  
  
  

Location:

Mumbai

Brand:

Dentsu

Time Type:

Full time

Contract Type:

Permanent