Job Title: Manager/Senior Manager Finance-Financial Services-Mumbai Qualification: CA qualified Job Responsibility: A. Indirect Tax
-Preparation of monthly reconciliation of:
1)Purchase Register and GSTR 2A for taking necessary input credit in GST return and follow-up with the vendor for insisting them to file GST returns and payment of their GST liability to avail their proper credit; 2) Income, GST liability and Input credit reported in books with returns/electronic cash ledger/electronic credit ledger and working file; -Preparation of working files and reconciliation sheet for filling of Monthly GSTR-1, GSTR-6 and GSTR-3B returns and Annual GSTR 9 and 9C for all the states. -Assist in preparing the details for Service tax and GST Audits/Notices/Inquiries/Inspection sent by respective state wise GST Authorities. -Preparation of CENVAT register as per regulatory requirement -Monthly preparation of state wise GST Liability and payment working sheet with related challans; -Regular follow up with IT team/Operations/business team for solving difference with respect to GST database
-Registration of new branches under GST, addition/deletion of branches in the existing GST registration -Passing necessary entries in books of accounts with respect to GST liability, input credit Availment, Utilisation and ISD transfer and utilisation on monthly basis. B. Direct Tax
-Preparation of TDS Return, Payment of TDS liability, and TDS Receivable Reconciliation. -Assist in Tax Audits, ITR Filling, Advance tax computations and Audit related requirements. -Assist in preparing the details for Income tax Inquiries/Notices/Inspection and Assessments proceedings. Key skills:
Mandatory:
•Auditing, Taxation (GST, TDS), ITR, GSTR 9 and 9C Target Industry: BFSI/Financial Services/NBFC Gender: Open Experience: 4 to 10 years Job Location: Andheri East, Mumbai Working Days: 5 days Qualification: CA qualified Notice Period: Immediate to 30 days Relocation candidates: No
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