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Assistant Manager /Executive - Taxation : MNC chemical in Ahmedabad
Direct Tax ( For Group of Companies)
• Withholding Tax
• Knowledge of withholding tax applicability
• All withholding tax related compliances
• 26AS / IAS reconciliation on periodic basis
• TDS Calculation of employee and Filling Return
• Other TDS/TCS provision and compliance with filling of returns
• Communication/correspondence with Clients or customer or vendor for TDS and
Transfer Pricing ( For Group of Companies)
• Base work of annual transfer pricing related compliances
• Support in transfer pricing assessments
• Statement preparation for annual audit /assessment
• Interaction with TP auditor
Corporate Tax ( For Group of Companies)
• Advance Tax computation and payment within statutory timeline
• Collating and compiling information related to corporate tax computation
• Support on Corporate tax return preparation and submission
Indirect Tax ( For Group of Companies)
• GST computation, analysis of ITC
• GST compliances for all the States
• GST RECO on monthly basis
• Annual GST audit by third party on time
• VAT/CST assessment preparation and interact with consultant
• Support in litigation handling
• Monthly, Quarterly and Yearly filling of returns
General – Others ( For Group of Companies)
• Proper accounting entries related to taxes
• Tax part clearance under all the audits – Statutory, Tax, GST, TP, IAD, Audit by
Government agency etc)
• Interaction with consultants for basic work
• Maintain litigation and compliance tracker.
• Track on changes in law
• Give advisory on tax
• Help in Finalisation of books of accounts and Yearly Tax Audit Report under
Income Tax Act.
• Reply of queries raised by statutory auditors.
• Other activities assigned by seniors.
|Experience||4 - 7 Years|
|Salary||3 Lac To 5 Lac 50 Thousand P.A.|
|Industry||Accounting / Auditing / Taxation|
|Key Skills||Accounts Clerk GST Accountant Accounts Executive Accounts Assistant Finance Coordinator Audit income tax TDS Accounts Manager Accounts Officer Accounting Specialist Accounting Consultant|
Client Company of SDP HR Solution
|About Company||CHEMICAL & PHARMA|
|Address||SDP HR SOLUTION ,105, Sunmarsh Complex Above Vodafone Idea Store,Nizampura, Vadodara ,Gujarat 390002|