Assistant Manager

dentsu


Date: 4 days ago
City: Mumbai, Maharashtra
Contract type: Full time
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

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