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Manager Indirect Taxation

5.00 to 6.00 Years   Mumbai City   09 Dec, 2022
Job LocationMumbai City
EducationNot Mentioned
SalaryNot Disclosed
IndustryPharma / Biotech
Functional AreaFinance / Accounts / Tax
EmploymentTypeFull-time

Job Description

    Position: Manager Indirect TaxationQualification: CAExperience: 5 to 6 yearsLocation: MumbaiJob ResponsibilitiesGoods and Service Tax
    • Payment of GST Liabilities
    • Preparation and filing of Monthly GST Returns GSTR-1, GSTR-3B, GSTR-9, GSTR-9C
    • Preparation and filing of Refund Reply of Notices from GST Department Submission before GST Authorities
    • Follow up with consultant on various Tax issue.
    Monthly Information Statement MIS
    • Preparation of Indirect Tax MIS
    • Preparation of ITC Not Received Report
    Indirect Tax Planning and Advisory
    • Review of Agreements with GST perspective
    • Coordination with Consultant for various Tax Advisory
    TDS, TCS, Professional Tax
    • Review of payment of TDS/TCS Liability
    • Review of payment of Professional Tax Liability
    • Review of TDS/TCS Return
    • Review of Filing of Professional Tax Return
    Others
    • Department VAT/GST Audit
    • Liasoning with GST Department
    • Previous Indirect Tax Cases
    • Timely Implementation of Changes in GST from Time to Time
    • Ms office, Tally

Keyskills :
mis reportingtallygstdirect taxindirect taxprofessional taxincome taxtds

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