What you'll do:
Verify, allocate, post, and reconcile Tax liability/ payable.
Produce error-free Tax reports and highlight any associated risk.
Analyze financial information and summarize TDS/GST applicability/liability monthly.
Check the recording of the asset, liability, revenue, and expenses entries by from the tax applicability point of view and provide information about GST capitalization/Reverse Charge.
Keeping eye on Notices issues by various tax authorities by checking the tax portals/Tax email ids.
Preparing/Drafting response to the tax notices/ Assessment to the authorities along with the supporting documents.
Maintain a tracker for all tax litigation and assessments to verify and demonstrate the status at any given point of time.
Allocating, posting, reconciling Tax related transactions and resolving discrepancies for direct and indirect taxations.
Period close reconciliation entries in GST portal and Books of