Job description

Job Description for Chief Manager/AVP - Taxation

Direct Tax:

1. Timely and accurate payment of monthly TDS liability for EARC + 300 trusts
2. Timely and accurate filling of quarterly TDS return for EARC + 300 trusts
3. Timely completion of revised TDS returns
4. Filling of Annual income tax return for EARC + 300 trusts
5. Filling of Form 64E, 64F, FATCA Returns etc. for EARC + 300 trusts
6. Calculation of quarterly advance tax payment working
7. Compilation of data for appeal/hearing/scrutiny
8. Compilation of data for RBI inspection/special audits
9. Compilation of data for statutory audit / internal audit etc.
10. Passing for necessary accounting entry towards tax payments/CENVAT credit etc.
11. Drafting reply for various notices received from TDS circle / income tax dept. etc
12. Applying for PAN/TAN for new trusts acquired
13. Obtaining various certificate from statutory auditor/practing CA (FORM 15CA, Net Worth certificate / End Use Certificate)
14. Making foreign payments

Indirect Tax:

1. Timely and accurate payment of monthly GST liability
2. Timely and accurate filling of monthlyGST returns (GSTR1, GSTR2, GSTR3B etc.)
3. Compilation of data for appeal/hearing/scrutiny
4. Compilation of data for RBI inspection
5. Compilation of data for statutory audit / internal audit etc.
6. Passing for necessary accounting entry towards tax payments/CENVAT credit etc.
7. Applying for new GST registration of trusts in a particular state