Taxation Officer

Job Description

Role & responsibilities *Computation of GST Liability and Ensuring its correctness. *Calculating of input tax credit as per GST law. *Calculation of GST Liability on RCM method and ensure its compliance. *Compliance related to GST payment, working, filling of GST returns within due date (GSTR-1,3B,9,9C) *Identification and resolution of any mismatches in GSTIN. *Reconciliation of statutory dues account. *Calculation of TDS as per income tax law, Noting, Payment of TDS and filing of TDS returns. *Verify/Update vendor and customer master for SAP code creation/updation. *Liaison with regulatory authorities as and when needed. *Filing of income tax returns 3CB/3CD, DTA/DTL Calculations, Tax Audit data preparation. Preferred candidate profile * Must have experience of direct and indirect taxation. * Candidate must possess working knowledge of GST law, Income tax laws. * Should have conceptual understanding in accounting process. * Working knowledge in MS Office and SAP. Perks and benefits * 5 days working Environment. * Other perks and benefits.