Location: Akurdi, Pune
Qualification: CA (Chartered Accountant/ Inter CA) ,CMA (Cost & Management Accountant),MBA-Finance.
Exp: 1-2 yrs ( Post Articleship)
Budget : upto 7 Lpa.
Job description
TDS Compliance -Direct-: TDS Payment, Return Filings & TDS certificates compliance.
Application for Lower Deduction of Tax. Year end TDS payment on Expense Provisions & payment.
Tax Documentation for Non-Residents remittances (15CA/15CB). Coordination with foreign stakeholders for NO PE , TRC.
Documentation for Statutory Audit-: Statutory Payments , Books/ Tax Reconciliation.
Preparing General Ledger Reconciliations for Tax related GL Accounts.
GST Reviews-: Review of GST Returns & refunds to be submitted, assistance in GST Audit/ Litigation.
Preparation and finalization of GST returns (GSTr1 and GSTr3B).
Coordination with Auditor for GSTR9/9C.
Qualification-:
● CA (Chartered Accountant/ Inter CA) , CMA (Cost & Management Accountant),
MBA-Finance
● Experience in managing compliances of Direct Tax & knowledge on Indirect Tax
● Good knowledge of Direct & Indirect Tax
● Good communication & presentation skills