DSP Asset Managers is one of the premier asset management companies in India. We have a wide product secure with mutual fund products available across the risk-reward spectrum. Today, lakhs of Indian investors from over a hundred cities invest in one or more of our products.

In this role, you will be responsible for Direct and Indirect Taxation

Objectives of the role are

Direct Tax
Checking of Form 15CA
TDS working and payment
Reconciliation of TDS deduction with Profit & Loss
TDS returns
Verification & approving of lower deduction certificate received from vendors
Checking income tax filing status of recent vendor as per Section 206AB
Reconciliation of revenue booked with 26AS
Advance Tax Working
Preparation of Tax Audit and solving queries of auditor
Income tax return preparation and other compliances
Assist in filling of 3CEJA in Income tax portal
Replying to tax assessment notices
Preparation of assessment details and submission

Finalization of Books Activity
Preparing Tax related schedule - Deferred tax working, Contingent Liability, Computation of current tax liability, Effective rate schedule. Status of Assessments, Appeals and Refunds under Direct and Indirect.

Indirect Tax
Preparing Invoice via E-Invoice portal




Compiling data for GSTR1 & GSTR3B – monthly filling
Computing reversal under Rule 42
Preparation of all branch reconciliation of input tax credit with General Ledger
Following up with vendors for mismatch with GSTR2A
Assisting in preparation of GSTR9 and reconciling same with Financials
Reconcile revenue shown in GSTR9 with Form 26AS
Payment of liability as per GSTR9, if any via DRC-03
Reconcile Input claimed till Sep of next financial year
Accounting Entry related to payment of Tax, Input Claim, Recovery from vendor, Input Expensing
Inter-Branch Invoicing and working
Amendment in GST registration certificate
LUT application for Export advantage

Other Activity
Tax MIS Reporting to Management
Automation of Tax related activity
Reply to query of Internal Auditor

Skills needed for the role
Deep understanding of Income Tax: Tax Audit, Tax Return, Tax Assessments
Knowledge of TDS: Payment, reconciliation and return
Working knowledge of GST: Input reconciliation, control testing
Up-to-date with Tax laws and regulations

Prior experience needed
Up to 5 years of relevant experience

Qualification/s
B.Com/M.Com

📌 Officer Taxation Mumbai
🏢 Important Group
📍 Mumbai