The purpose of this role is to support the Global Tax team. Depending on the specific areas of support the role will be responsible for different activities.
nJob Description:
nKey responsibilities:
nDirect Tax
n1)TDS Compliances on monthly basis related to monthly payments, filing returns, providing Form
n16A, rectification of TDS Defaults, if any.
n2) Payment of Equalization Levy on monthly basis and providing certificates to respective vendors.
n3)Preparing Income tax computation for annual return of income and quarterly advance tax
nworkings.
n4) Preparation and filing of Tax audit report and transfer pricing audit report
n5) Providing Data to consultants for assessments, appeals and hearings related to income tax.
n6) Filing of rectification applications against the intimation under section 143(1), 154 order.
n7) Resolving queries on TDS applicability on domestic and foreign transactions
n8) Compliance with SFT filing within the prescribed due dates.
n9) Preparation of tax packs as required by global.
nIndirect Tax
n1) Calculation of GST liabilities and matching ledger with reports, reconciling the differences
n2) Filing the applicable GST Returns (GSTR 1 and GSTR 3B) within the prescribed due dates.
n3) Reconciliation of GST Returns with the books of accounts.
n4) Timely accounting and authorization of entries related to payments and utilization of GST.
n5) Preparation of submissions for the departmental audits in relation to GST and Service taxes .
n6) Timely submission for ASMT 10 notices, GSTR 1 vs 3B mismatch notices, GSTR 2A vs 3B notices
n7) Replying to the queries and providing opinions on issues relating to taxability and availment of
nInput tax credit
n8) Drafting reply to show cause notice / summons / enquiry letters pertaining to GST, service tax and
nrepresenting the clients before the GST Authorities
n9) Preparation of GSTR 9 and 9C
nOthers
n1) Preparing and submission of month end checklists - blackline
n2) Passing tax related entries on a timely basis
n3) Providing data and reconcilitions for the purpose of statutory audit, group audit, IFC audit
nLocation:
nMumbai
nBrand:
nDentsu
nTime Type:
nFull time
nContract Type:
nPermanent
