Hi,
Our clients a leading Telecom company is looking to hire the following .
Post : Assistant Manager Taxation.
Location : Surat
package Max 10 lacs
Education : CA mandatory .
Need immediate joiner
Min 3 – 5 years experience
Job Profile
Handling GST Payments, GST Returns of three major plants viz. Maharashtra, Gujarat & Tamil Nadu of GRP Ltd.
GST Audit, GST queries, GST Reconciliations.
TDS/TCS Payments, Quarterly Returns and other TDS issues.
Handling TDS Defaults generated by TRACES, TDS notices etc.
Handling the older issues of VAT Assessments, Appeals, Issue Based Audits, Attending Sales Tax Hearings/Appeals.
Payment of Profession Tax and filing Returns.
Approving Vendor/Customer KYC of various departments.
Giving Approval to Credit Notes/Debit raised by Sales & Marketing/Purchase Departments.
Approving TDS rates and setting the same in SAP Masters.
Handling Internal /Statutory Audit queries pertaining to GST/TDS/Profession Tax.
Preparing Forms 15CA and 15CB.
Handling older C Form issues, attending related queries with Sales Tax Department, Updation of Older C Form Outstanding status periodically and monitoring the same for plants.
Follow-up on Sales Tax/GST Issues with Plant Accountants. Preparing Compliance Report for Head Office and Plants.
Accounting of Entries in SAP, Ledger scrutiny, GL Clearing etc. pertaining to GST/TDS and getting the same done from the various plants of the Company.
Preparing the contingent liability statement pertaining to Sales Tax/GST/Income Tax for HO and plants.
Assisting in Income Tax Audit, preparing of TDS schedules.
Finalisation work pertaining to GST/TDS/Profession tax etc.
Please share your cv urgently.
Kind Regards,
Eleeza Samantray – Sr Recruiter
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