Company Description Transvolt Mobility Private Limited is building a pan-India shared electric mobility platform focused on supporting the transition to a zero-emission transportation sector. The organization prioritizes safety and sustainability while maintaining a strong commitment to business growth and value creation for stakeholders. Backed by the Government of India’s and various states’ push for electrification in mass transportation, Transvolt aims to deploy best-in-class policies, technologies, and financial models. The company is dedicated to developing a scalable, sustainable business that can reach communities across the country, including remote areas.
Role Description
· Support in preparation of Tax Audit reports data like Clause 34 preparation, Clause 18 (Fixed Asset working), Income tax assessment data, SFT data etc
· Preparation of Monthly TDS working data for Audit [Withholding tax (TDS)return (Calculations, Payment, Returns and Certification) for domestic & international transactions including analysis]
· Filing of Quarterly TDS return including correction,
generation of TDS certificate etc
· Reconciliation of Advance Tax GL with books on monthly /Quarterly basis.
· Filling various forms like ITR forms, Tax audit form
· 26AS reconciliation with Revenue.
· Preparing monthly GST working including Input Tax Credit working & reconciliation with books and GSTR 2B, filing of GST return – GSTR 1, GSTR3B etc
· Preparing data for Annual 9 and 9C audits with reconciliation of monthly return data
· Knowledge of accounting entry to be passed on monthly basis like GST liability set off entry, ineligible ITC entry, TDS receivable entry etc...
· Filing New GST Registration Application etc.
Competencies Required:
· SAP Knowledge, MS Office
· Accounting, Recording & Reporting Controls
· Account Documentation
Qualifications
Solid knowledge of direct and indirect taxation, including GST, TDS, corporate tax, and compliance procedures.
Experience in tax planning, tax