Deputy Manager - Taxation Mumbai

Job Description:

Income-tax
 Compliance
 Independently manage assignments relating to filing of income-tax returns, withholding tax returns and tax audit
 Quarterly preparation of tax computation for advance tax payment and tax provisioning perspective
 Preparation and filing of income-tax forms for annual statement of financial transactions (Form 61A), foreign remittance
certificates (Form 15CA, 15CB) and issuance of Form 26A to the customers
 Advisory
 Advising on withholding of taxes for payments made in India and outside India
 Examining implications of TDS and TCS on purchase and sale of goods or services
 Provide guidance and advisory to the business team on tax provisions and amendments
 Understanding and providing clarification on income-tax queries / issues of other teams within the organization
 Conduct sessions / Provide training to other teams (accounts / business) on income-tax matters relating to documentation
aspects, returns and audit perspective
 Advising business team on latest updates in income-tax and its impact on the business
 Litigation
 Preparation and submitting responses to various notices and communications received from tax authorities
 Independently handled faceless assessments and appeals before Commissioner of Income-tax (Appeals)
 Assisting in proceedings before Hon’ble High Court and Income-tax Appellate Tribunal (including Counsel briefing)
 Representing before tax authorities for obtaining tax refunds, lower deduction certificates and No Objection Certificates
 Preparation of rectification application, stay application, reply to penalty notices and application for creation of charge
 Assistance in obtaining tax refunds, lower deduction certificates and no objection certificates
GST
 Compliance
 Computation of monthly GST payment and timely filing of GSTR-1 & GSTR-3B returns
 Reconciliation of input tax credit as per books of accounts with GSTR-2A
 Preparation and filing of annual return (GSTR-9) and annual reconciliation statement (GSTR-9C)
 Filing state-wise applications for amendments in registration certificates (addition, deletion, modification of branches)
 Advisory
 Understanding and providing clarification on GST queries / issues of other teams within the organization
 Conduct sessions / Provide training to other teams (accounts / business) on GST matters relating to documentation aspects,
returns and audit perspective, input tax credit – eligibility, matching concept and claim
 Advising business team on latest updates in GST and its impact on the business
 Litigation
 Preparation and submitting responses to various notices and communications received from GST departments across India
 Experience in replying show cause notices under indirect tax laws
 Liasoning with state-wise GST authorities for assessment proceedings