Officer - Taxation

Key Responsibilities:

Direct Tax:

• Check Form 15CA and ensure accurate TDS deduction, payment, and reconciliation with P&L.
• File TDS returns and verify lower deduction certificates from vendors.
• Ensure vendor compliance under Section 206AB.
• Reconcile revenue booked with Form 26AS.
• Prepare Advance Tax computations.
• Assist in Tax Audit preparation and respond to auditor queries.
• Prepare Income Tax Returns and related compliances, including filing of 3CEJA.
• Respond to tax assessment notices and provide assessment details.
• Support finalization of books, including preparation of schedules for deferred tax, contingent liabilities, current tax, effective tax rate, and track status of assessments, appeals, and refunds.

Indirect Tax (GST):

• Prepare invoices via E-Invoice portal.
• Compile data for monthly GSTR1 and GSTR3B filings.
• Compute reversals under Rule 42.
• Reconcile branch-wise input tax credit with general ledger.
• Coordinate with vendors to resolve GSTR2A mismatches.
• Assist in preparation of GSTR9 and reconcile with financials.
• Reconcile revenue in GSTR9 with Form 26AS and make payments via DRC-03 if required.
• Reconcile input claimed till September of the next financial year.
• Record accounting entries related to tax payments, input claims, vendor recoveries, and inter-branch invoicing.
• Handle amendments in GST registration and LUT applications for export benefits.

Other Activities:

• Prepare tax MIS reports for management.
• Drive automation of tax-related activities.
• Respond to internal auditor queries.