Job Seeker
CA, with 2-5 yrs of PQE for Chief Manager/AVP - Taxation with a Financial Service Major, Mumbai

year_icon   2 - 5 Years

year_icon   0.0 Lacs - 0.0 Lacs

year_icon    mumbai

year_icon   Financial_Services

year_icon    Company Secretary

30 Jan 2020

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

 

Posted by

Abhijit Das

Developer at Admin