Manager - Taxation (Direct & Indirect Tax)

Role & Responsibilities:-

Indirect Tax

1) GST monthly compliance:

• Preparation of working for GSTR1 & GSTR3B and filing of the same
• Download reports from system and prepare state-wise reports
• Matching of GLs with respective GST workings
• GSTR2B reconciliation with Purchase registers
• E invoicing and E way Bill reconciliation
• GSTR2A reconciliation with books
• RCM working
• GST payments in GST portal

2) New store, cross-dock and DC additions as additional place of business in GST Certificates

3) Providing data and assisting consultants in replying to notices

4) Preparing GST Audit and Annual return

5) Assistance in manual pushing for e-invoice generation

6) Handling multiple state VAT and CST assessments

7) SAP entries of payments, adjustments, and write-off as per working

8) GST TDS and TCS reconciliation and filing respective returns

9) Assisting in system UAT developments

10) Creation of tax codes and mapping the same whenever new state is registered under GST

11) Merchandise tax code mapping whenever new MCH is created

12) Assistance in E-waybill compliance

13) Updating new store, cross-dock and DC in e-waybill support portal

14) HSN hygiene check

15) Handle GST customer escalations from stores and call-Centre

Direct Tax

16) Preparation of deferred tax Schedule

17) Assisting in income tax TDS reconciliation

18) Preparing Tax Audit report along with schedule

19) Filing of Income tax return along with COI

Preparation of reply to the notices received from the departments and managing the assessments