Roles and Responsibilities:
- Assistance in extracting data, verifying data, clearing mismatch, summarizing and preparing tax computation, uploading data in tax software and compliance software, filing tax returns, tax payment for monthly tax compliances
- Co-ordination and filing requisition form, obtaining approvals for tax payment
- Assistance in preparation/collating data required for tax submission in relation to tax notice/audit, if required visit tax department for submission and representation
- Assistance in reconciling tax/general ledger in books of accounts, preparing and passing manual journal entry monthly, quarterly, annually as required
- Assistance in preparing and filing statement/report, collating data, co-ordination with internal/external consultant in relation to internal/group/statutory/tax audit/management meeting
- Assistance in issuing required forms/declaration/self-invoicing, obtaining/amending tax registration
- Assistance in issuing e-way bill, e-invoicing reconciliation, tax rate check with HSN code, review of tax invoice/ debit note/ credit note, updating master in software/books
- Assistance in reconciliation statement of input tax credit mismatch with vendor follow up

📌 Senior Indirect Taxation (Worli)
🏢 Pramila Parmar
📍 Worli