DEPUTY TAX MANAGER

Key Responsibilities

Handling of GST compliances like: -

1. Reconciliation of ITC as per the books with GSTR2B,

2. Cross charge of services on monthly basis,

3. Deposit of GST liability on monthly basis

4. Follow up with suppliers of goods & services for discrepancies in the GST

documents raised by them &

5. Filing of GSTR-1 & GSTR3B returns on monthly basis.

6. Filing of GSTR9 & 9C (Annual GST return)

Preparation of Fixed Asset Register including adjustment for the transfer of fixed

assets from one location to another location, disposal of fixed assets, write offs of

fixed assets, capitalization of fixed assets as per the accounting principles,

computation of monthly depreciation as per Schedule-II of the Companies Act &

policy of the Company.

Handling of accounting relating to monthly provisioning of accruals, amortization of

prepaid expenses, payment of GST in cash or utilization of input tax credit, accrual of

payroll expenses including full & final settlement etc.

Assistance in the compilation of financials.

Handling of queries raised by auditors in statutory audit, tax audit & internal audit.

Preparation of MIS reports in the area of GST.

REQUIRED SKILLS

Candidate should have at least 4-5 years of experience with a CA firm.

Self-motivated, proactive and possess good communication skills.

Confident and good analytical skills

Should be proficient in Microsoft office.

Excellent interpersonal skills.