Job Title: Asst Manager / Manager Taxation
Location: Bangalore
Education Qualifications: B Com, M Com, CA Inter, CA Articleship, CWA, MBA
Work Experience: 4 -6 years of taxation related experience
Skills/ Special Requirements: Well versed with usage of various types of MS software and financial applications tools.
JOB DESCRIPTION
MAIN PURPOSE OF THE JOB
Provide Finance compliance support to the organization
KEY RESPONSIBILITIES OF THE JOB
- Statutory compliance with respect to TDS, Income Tax and GST
- Interaction with consultants with respect to TDS, Income Tax and GST
- Computation, payment of tax and filing of returns for TDS, Income Tax and GST
- Providing details and break ups for input credit, outward tax and reconciliation during scrutiny, assessment and audits
- Monthly reconciliation for input credits, taxes payable, revenue, expense reimbursement, customer ledger reconciliation
- Foreign payment documentation preparation for A1 & A2 payments
- Customer invoicing, reimbursement invoicing, receivable tracker, TDS reconciliation, GST e-Invoicing
- GHA/Vendor invoice reconciliation, payment processing, payment advices and vendor account balance reconciliation
- Banking relationship, documentation and interaction, interest calculation/verification
