Assistant Manager

Role: Taxation

Function: Finance and Account

Reporting to: Senior Manager- Finance and Accounts

Direct Reports- No

Location: Gurgaon (5 days working culture)

KEY DELIVERABLES

Direct Taxation

1. Handling quarterly TDS return filings and monthly payments of TDS including reconciliation with books of account.
2. Preparation of quarterly advance tax computation working and annual Income tax and deferred tax computation.
3. Preparation of schedule as per requirement of statutory and internal auditors.
4. Preparation of Tax Audit schedules and filing of ITR and SFT returns.
5. Preparation of data for assessment proceedings and CIT appeals and handling of assessments.
6. Preparation of data for certificate of lower deduction of TDS.

Indirect Taxation

1. Preparation of data from the ERP and filing monthly and annual GST return (GSTR 1, GSTR 3B, GSTR 9, GSTR 9C)
2. Availment of Input Tax Credit, monthly reconciliation of GSTR - 2A/2B with books of account and preparation of ITC Registers
3. Preparation of schedule as per requirement of statutory and internal auditors.
4. Monthly reconciliation of books with GST filing.
5. Preparation and submission of data for any department queries on timely manner.

EDUCATION, QUALIFICATION AND SKILLS

• 2-3 years or relevant experience, preferably in BFSI or NBFCs.
• Chartered Accountant Qualified.
• Carries good communication skills and an eye for detail.
• Ready to take challenges in fast-paced environment.