Posted:1 day ago|
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Work from Office
Full Time
Department : Taxation Position : Deputy Manager Reporting to : DGM-Taxation Qualification : CA or CA/CMA Inter / M Com / MBA Finance Experience :7 to 12 years of relevant experience Job Description: 1. Monthly state wise GST computations including reverse charge, GST payments, filing of GST returns (GSTR-1, GSTR-3B, GSTR-6, GSTR-9 and 9C)) before the due dates. 2. Preparation of monthly TDS workings, TDS payments and Filing e-TDS returns. 3. Reconciliation of input tax credit reflected in GSTR-2B/2A/6A with inward (ITC) registers as per books of accounts. 4. Preparing and arranging information require to GST audit & Internal, Statutory, Tax auditors (3CD data) and Cost audit and ensuring smooth and timely closure audit 5. Preparation of various reconciliations like GST revenue vs GST revenue, GSTR-1 vs 3B, 2B vs 3B, GSTR -1 vs E-invoice ,GSTR-1 vs e-waybills and 26AS vs TDS receivable (books). 6. Drafting and submission of replies to the notices, mails communications & orders 7. Preparation of litigation tracker and ensuring time submission of replies 8. Attending Personal Hearing for SCN and Appeals etc 9. Co-ordinating with Govt tax officials to provide information for the purpose of GST Audit ,Verification, Inspections and Scrutiny and Ensuring smooth and time closure. 10. Co-ordinating with Tax consultants for various GST matters 11. Laisioning with GST dept for all the GST matters from time to time 12. Ensure end to end Employee's TDS compliances such Taking TDS declarations, Proofs verifications, TDS payments, F&F Settlement and TDS returns filing etc Interested Can share profiles to Nageswararao.Y@AuroInfra.Com - Nageswara Rao Yala - HR Department
Aurobindo Realty & Infrastructure
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