Job Details

Goods and Service Tax:

• Preparation Goods and Service Tax monthly/annual working. (All over India).
• Reconciliation of GST monthly/annual working with books of accounts.
• Ensure discharge of GST liability on all company transaction.
• Ensure GST payment within due dates.
• Filing of GSTR monthly and annual return within due dates.
• Ensure availment of correct GST input credit regular basis.
• Reply to any notice received from Goods and Service Tax Department.
• Representing Company before GST authority for audit and assessment.
• Get updated about new GST rules and Implement the same to company business wherever it is applicable.

TDS:

• Remittance of TDS and filing of e-TDS returns in due date.
• Generating TDS certificate from website and issuance of the same to our vendors.
• Maintaining proper records of collection of Form 16 A from customer.
• Reconciliation between TDS certificate received from customers and TDS credit available in Form 26AS.

VAT:

• Completion of all pending sales tax assessments (All over India).
• Reply to any notice received from VAT Authority (All over India).
• Central Excise, Customs & Service Tax:
• Closure of all pending appeal case of Central Excise and Service Tax.
• Reply to any notice received from Central Excise and Service Tax Authority.

• Good knowledge on Taxation (Direct Tax and Indirect Tax) & Accounting.
• Should be proficient in MS Office Applications.
• Ability to deliver within set deadlines.
• Good aptitude and keen to learn

Reference ID - GH/EPC/JC//06072020//91490/Senior Executive / Assistant Manager - Indirect Taxation