02 Oct
|
FINESSE STAFFING
|
Mumbai
02 Oct
FINESSE STAFFING
Mumbai
- 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.
What We're Looking For : -
- A detail-oriented and proactive professional with strong analytical skills, valuable communication and a passion for tax compliance and process improvement
📌 Indirect Tax Manager (Mumbai)
🏢 FINESSE STAFFING
📍 Mumbai