Role: Manager – Taxation

Location : Okhla, Delhi

Experience: Qualified CA having experience of 4-6 years (Post Qualification)

Gender pref.: Both

SAP working experience is preferable

Worked ONLY in Taxation (from beginning to now)

Job Description

· Matching GST Input 2B with books of account and there after follow-up with vendors.

· Reconciliation of E-way bill with E-Invoice and Sales register.

· Review of all the GST returns - GSTR 1, GSTR 3B, GSTR 6 and GSTR 9 & 9C.

· Assisting with the drafting and submission of responses to GST notices and engaging in face-to-face discussions with GST officers regarding these notices.

· Impact assessment of notification, circular or amendment in GST applicable on the Company.

· Resolve all the internal queries related to tax.





· Deposit of monthly TDS on or before due date along with preparation & Filiing of TDS return- 26Q, 27Q.

· Computing of advance tax and deposit of the same.

· Reconciliation of 26AS with books.

· Preparation of Form 3CD, 3CEB and Income tax return.

· Assistance in preparation of financial statements along with schedule.

· Knowledge of taxation related to cross border transactions and DTAA.

· Handling and disclosure of related party transactions.

Pay: ₹1,500,000.00 - ₹1,800,000.00 per year

Perks:
- Health insurance
- Provident Fund

Ability to commute/relocate:
- Okhla, Delhi, Delhi: Reliably commute or planning to relocate before starting work (Preferred)

Language:
- English (Required)

Work Location: In person

📌 Manager Taxation (Okhla)
🏢 GR
📍 Okhla