Indirect Tax Manager

Job Description

Job Title: Manager – Indirect Taxation Location: Worli, Mumbai Experience Required: 4+ years (Post Qualification) Qualification: Chartered Accountant (CA) Preferred Background: Current or ex-Big 4 professional only Budget: 15-20 LPA Roles and Responsibilities: Assistance in extracting data, verifying data, clearing mismatch, summarizing and preparing tax computation, uploading data in tax software and compliance software, filing tax returns, tax payment for monthly tax compliances. Coordination and filing requisition form, obtaining approvals for tax payment. Assistance in preparation/collating data required for tax submission in relation to tax notice/audit, if required visit tax department for submission and representation. Assistance in reconciling tax/general ledger in books of accounts, preparing and passing manual journal entry monthly, quarterly, annually as required. Assistance in preparing and filing statement/report, collating data, coordination with internal/external consultant in relation to internal/group/statutory/tax/GST/VAT audit/management meeting. Assistance in issuing required forms/declaration/self-invoicing, obtaining/amending tax registration. Assistance in issuing e-way bill, e-invoicing reconciliation, tax rate check with HSN code, review of tax invoice/ debit note/ credit note, updating master in software/books. Assistance in reconciliation statement of input tax credit mismatch with vendor follow up. Knowledge, Skills and Abilities: 1. Strong understanding of tax laws with proficiency in Indirect Tax and GST. 2. Strong understanding of accounting and finance principles. 3. Proficient in IT skills. 4. Previous work experience / article ship in Big 4. Show more Show less