Location: Mumbai Worli & Marol

Department: Taxation

Type: Off-roll job

1. Indirect Tax:

- Data collation, preparation and filing of GST & VAT returns/payments on monthly basis.
- Form GSTR2A / 2B reconciliation, carrying out GST audits, follow-up with respective teams on monthly basis.
- Working of GSTR3B and monthly filing.
- General Ledger Reconciliation.
- Generating e-invoice and e-way bill through consultant software.
- Assisting in data collation for replying to GST / VAT notices.
- Posting of accounting entries for TDS, VAT, GST etc. in SAP system

1. Direct Tax:

- Preparation and filing of TDS returns / payments on monthly / quarterly basis.
- Preparation and filing of Income tax returns, tax computation, tax audits, transfer pricing audits.
- Reconciliation of 26AS, advance tax computation
- Assisting in data collation for replying to Income tax notices, appeal submissions.

1. Knowledge required:

- Knowledge of taxation both direct & indirect tax (Direct Tax: 60%; Indirect Tax: 40%)
- Working knowledge of SAP, excel, word, PPT.

📌 Tax Consultant (Mumbai)
🏢 Club Mahindra
📍 Mumbai