AM - Taxation
AM - Taxation
Posted on :
14-01-2025
Employer Active
1 Vacancy
Job Alert
You will be updated with latest job alerts via emailValid email field required
Send jobs
Share
Send me jobs like this
Job Alert
You will be updated with latest job alerts via emailValid email field required
Send jobs
Job Description
Executive/Assistant Manager Taxation
Prabhadevi Mumbai @Work from Office
Indirect Tax:
- Prepare and file GSTR 1 and GSTR 3B returns monthly.
- Reconcile GST TDS and GSTR 2A/2B to ensure accurate tax reporting.
- Calculate GST liability on advances and prepare GST payments.
- Prepare and file GSTR 9 & 9C.
- Handle GST assessments and ensure compliance with indirect tax regulations.
Direct Tax:
- Calculate TDS (Tax Deducted at Source) process payments and file returns.
- Perform reconciliation of 26AS and ensure TDS compliance.
- Ensure adherence to section 206AB compliance.
Other Compliance:
- Ensure compliance with MSME (Micro Small and Medium Enterprises) regulations.
- Process and make stamp duty payments as required by law.
Bank Reconciliation:
- Prepare monthly bank reconciliations ensuring all receipts and payments are accurately recorded.
- Confirm balances with the bank and resolve discrepancies.
Bank Activity:
- Manage the addition or deletion of authorized signatures and inputters for bank accounts.
- Ensure compliance with KYC (Know Your Customer) and FATCA (Foreign Account Tax Compliance Act) requirements.
Billing:
- Reconcile and book sales invoices in the accounting system.
- Prepare and issue debit notes for the Parent Company and interbranch transactions.
- Perform reconciliation of debit notes and sales transactions.
Expense Booking: Book monthly expenses in the accounting system ensuring accuracy and completeness.
Income Recognition:
- Calculate monthly and quarterly income related to Annual Maintenance Charges (AMC) fees and other transactions.
- Ensure accurate income recognition in compliance with accounting standards.
Vendor Payments:
- Process vendor payments accurately and timely.
- Ensure balance confirmations from vendors are received and reconciled.
Employee Reimbursement:
- Process employee reimbursement claims according to company policies.
- Reconciliation of Related Party Transactions (RPT):
- Reconcile all related party transactions to ensure proper accounting treatment and compliance.
Coordination with Auditors:
- Collaborate with internal and statutory auditors during audits.
- Provide necessary documents clarifications and support during audit processes.
Software & Tools:
- Use advanced features of Microsoft Office (Excel Word PowerPoint) for reporting analysis and presentations.
- Work proficiently with Tally software for accounting invoicing and financial reporting.
Min Exp 26 years
Qualification B. Com (Regular)
Employment Type
Full Time
Key Skills
Report This Job
Disclaimer: Drjobpro.com is only a platform that connects job seekers and employers. Applicants are advised to conduct their own independent research into the credentials of the prospective employer.We always make certain that our clients do not endorse any request for money payments, thus we advise against sharing any personal or bank-related information with any third party. If you suspect fraud or malpractice, please contact us via contact us page.
