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Company Description Divekar Wallstabe & Schneider Precision Seals Pvt. Ltd. is an Indo-German Joint Venture established in 2010 and is 100% family-owned by the Divekar, Wallstabe, and Schneider families. The company, located in Ambivali, Vikramgad near Mumbai, specializes in developing and producing seals with over 30 years of experience. Divekar Wallstabe & Schneider is certified according to ISO 9001, IATF 16949, ISO 14001 and ISO 45001 standards. Job Location: Wagle Estate, Thane Key Role This is a full-time on-site Tax Specialist/GST Executive role located in Thane. This position will be responsible for GST compliances, DTS, E-way Bill working and its Reconciliation tax preparations and ensuring compliance with GST, tax laws and regulations on a day-to-day basis. Qualifications Bachelor's degree or Masters in Accounting, Finance, or related field Experience: 4 to 5 years Detailed Role and Responsibility Managing all GST compliances along with GST Audit (Filling of GSTR1,3B, GST2B reconciliation with purchase register & GST payment on monthly basis, ITC04 working & filling (six monthly) & providing all the details to GST auditor for smooth completion of GST audit before due date. E-way Bill Working and reconciliation ISD working and monthly Compliances (Input Service Distribution) Handling TDS/TCS compliances (Include TDS calculation (Other than Salary), Return Filling, Payments, Issue of TDS certificates. Responsible for Import payments on time Supporting in yearend audit, Statutory audit, transfer pricing audit & Tax audit on time by providing all necessary documents / explanations to the auditors as appropriate Booking payments in SAP on the date to tax authorities, service payments, etc. Booking the vouchers, service invoices on time & before due date so that there is no delay in the submission of MEP, tax payments, tax Returns, audit Oversaw the advance paid to vendors, employees on monthly basis Review Sales register reconciliation with appropriate GL Intercompany reconciliation All the activities related to F.A.R (Creation of F.A code, Depreciation, Assets Acquisition/Retirement & W.I.P summary) Preparing Liquidity Statement Preparing Revaluation Summary Working of Prepaid expenses Recurring Entries Preparing accounts payable statement Provision for expenses (Professional fees & others) Requirements: Knowledge of Tax Law and Finance Experience in tax-related roles Strong attention to detail and analytical skills Ability to work independently and collaborate with a team Show more Show less
