01 Nov
|
Smart Source
|
Mumbai
01 Nov
Smart Source
Mumbai
Role &
responsibilities:
1. Handling all Indirect Tax matters including preparation, finalization, and filing of GST returns (GSTR-1, GSTR-3B, GSTR-9, GSTR-9C, etc.), along with assessments, appeals, and reply to notices. 2. Managing all Direct Tax matters including preparation, finalization, and filing of Income Tax Returns, and handling income tax assessments, appeals, and notices. 3. Follow-up with GST defaulters and ensuring timely monthly GST compliance. 4. Monitoring and reconciliation of GSTR-2A/2B, including follow-up for excess or mismatched entries. 5. Providing support for GST payments to vendors and ensuring proper compliance. Maintaining proper records of Income Tax and GST filings, including returns, challans, and related documentation. 6.
Filing and managing GST and TDS returns (Form 24Q, 26Q and 27Q). Coordinating Tax Audit processes and verifying timely filing of Income Tax Returns. Ensuring compliance with all indirect tax requirements, including GST returns and reconciliations. 7. Managing statutory compliances such as GST, TDS, TCS, Income Tax deductions, payments, and return filings. 8. Leading and managing a team of 34 members and coordinating with consultants in matters related to assessments, appeals, hearings, and responses to notices. Preferred candidate profile: 4-6 years experience of Direct & Indirect Taxation
📌 Account Executive Taxation- Navi Mumbai
🏢 Smart Source
📍 Mumbai