Taxation Executive for a broadband co. at Mumbai (Kalina santacruz) Third party
Job Description:
End-to-end GST compliances
2. GST registrations & APB registrations
3. RCM self-invoice generations
4. ITC reversals for vendor payments after 180 days, along-with interest.
5. Intimation of authorized signatories.
6. Passing of entries and clearing of accounts.
7. SAP knowledge & new changes
8. GST audit
9. Annual returns of GST
10. Ensuring proper balance of GST credit and GST output liabilities
11. Litigation update
12. Providing MIS, Tax Litigation update and Compliance update for Board meeting
13. Streamlining GST queries and processes
14. Handling past VAT, ST, Income tax litigations if any
15. Responding to and resolving all TDS and GST queries
16. Issuing pricing circulars when required
17. Ensuring compliance with MIB/TRAI regulations to the extent relevant to tax
18. TDS compliances – payments, returns, TDS certificate issuances
19. Handling and addressing TDS and TRACES mismatch
20. Vendor codes – GST and TDS applicability – HSN and SAC applicability
21. Filing annual return of income
22. Issuing 15CA/CB certificates for foreign remittances
23. Updating LDC (Lower TDS deduction from customers) and ensuring proper TDS
receivable
24. Implementation of Budget amendments
25. Following up for tax refunds
26. Researching tax judgments and providing effective tax advice strategy to handle
litigation
27. Update the litigation management tracker
28. Examination of legal agreements from a taxation perspective
29. Tax Audit and Income Tax Returns Filing
30. Deferred Tax Computation and Income Tax Computation
31. Managing Statutory Audit Requirement and Justification to Auditors
Desired Profile / Criteria / Skills :
Qualification – B.com / CA Inter / ICWA Inter / MBA
Experience – 3 years plus
Requirements –
1) Knowledge of SAP
2) Good knowledge of Excel
3) Working knowledge of Taxation
Company Profile
A leading company in Broadband services in telecom industry
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