Opening: 1 Nos.
Job ID: 73354
Employment Type: Full Time
Reference:
Work Experience: 10.0 Year(s) To 18.0 Year(s)
CTC Salary: 28.00 LPA TO 37.00 LPA
Function: Accounts / Finance / Tax / CS / Audit
Industry: Retail
Qualification: CA - CA
Location:
- Kolkata
Job Description:
Responsibilities
- Handling Litigations and Assessments of the company including filing of appeal petition and replies to notices from authorities
- Managing all compliances including supervising of filing of returns compliances in GST
- Ensuring TDS /TCS all other income tax compliances
- Handling Tax Audit & ITR
- Supervising GST Annual Return / Reco
- Support in statutory audit (MAT, DTA computation, GST reco etc.)
- Examining new transaction model/contracts from tax point of view
- Implementing changes brought in both DT and IDT and getting the system prepared
- Ensuring GST Vendor reconciliation to minimise Input credit loss
- Handling Vendor / Customer / Cross Departmental queries
- Handling queries in respect of e-waybill, e-invoicing
- Timely issuance of Way bills if required
- Periodical checking of applicable GST rates
- Handling VAT/CST Assessments, Handling Tax disputes litigations,
- Liasioning with external consultants
- Generation and computation of liability
- Prepare data for assessments, submissions, notices and returns
- Handling Direct Tax matters
- Computation of Taxable Income, MAT, Deferred Tax liability
- Handling Direct Tax Compliance (like ITR filing, TDS return filing, application for LDC etc.) and
- preparation of Tax Audit Report
- Liasioning with Income Tax Officers
- Proficient with Accounting, Deferred Tax Calculations
- Handling of Litigation
Key Skills :
- Direct Taxation
- Indirect Taxation