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Executive/ Assistant Manager - Taxation @ A A Traders Hiring

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 Executive/ Assistant Manager - Taxation

Job Description

Primary position Objectives : Ensuring the compliance of Direct Tax and Indirect Tax

1) Direct Tax

a) TDS payable

i) Daily verification of transactions for deduction of tax at source as per provisions of Income Tax Act, based on analysis of the associated report.

ii) Calculation of the amount of TDS to be deposited with Govt.

iii) Informing accounts payable for payment of TDS on 6th of every month

iv) Filing quarterly returns of TDS under various sections as per the provisions of Income tax Act post sign off from business

v) Downloading and sending TDS certificates to the parties / persons whose tax has been deducted at source

vi) Handling the queries raised by the parties whose tax has been deducted at source by the company

b) TDS receivable

i) Verification of TDS deducted by the customers of the company with Form 26AS and the entries passed in the books of accounts

ii) Following up with the AR team where the amount of TDS is not reflecting in the Form 26AS of the company

c) Calculation and passing entry for monthly provision for taxation

d) Tax Audit i) Preparing the data for Tax Audit under section 44AB and 92C of the Income Tax Act

e) Tax Returns

i) Preparing the computation of Income and tax and getting the same approved from CFO of business unit and Regional Tax Lead.

ii) Preparing the return of Income under section 139 of the income tax act, getting the same approved from CFO of business unit and Regional Tax Lead and filing the same before due date of filing the return as prescribed under the Act

f) Scrutiny / Assessment Data i) To provide data for assessment under various sections of IT Act.

2) Indirect Tax

a) GSTR 1

i) Preparation of Data for filing GSTR1

ii) Verification of the data for any discrepancy in accordance with the provisions of GST Acts

iii) Filing of GSTR1 before due date after approval from the CFO of business unit

b) GSTR 6

i) Preparation of Data for filing GSTR6

ii) Verification of the data for any discrepancy in accordance with the provisions of GST Acts

iii) Filing of GSTR6 before due date after approval from the CFO of business unit

c) Input Tax Credit Register

i) Preparing the Input Tax Register for the company

ii) Identifying the transactions not eligible for ITC and ensuring that the same is excluded from the ITC claimed by the company

iii) Verifying the status of payment made to the vendors to ensure that timely information is provided to the AP and business team so that the vendors are paid in time prescribed under the Acts. If there is delay then ITC claimed in reversed.

iv) Claim ITC every month in most accurate manner so that there is no loss of ITC and incorrect ITC is not claimed.

v) Verifying and reconciling the GSTR 2A to ensure that the invoices and amounts are correctly reflected in GSTR 2A of the Company and to send reminders to defaulting parties and ensuring that the same is rectified. In case of no rectification informing the AP team and Business team for holding payments and blacklisting the defaulting parties.

d) GSTR 3B

i) Preparation of Data for filing GSTR3B

ii) Verification of the data for any discrepancy in accordance with the provisions of GST Acts

iii) Computing the liability of tax to be paid for all states and getting it approved from CFO of the business unit

iv) Filing of GSTR3B before due date

e) GSTR 9

i) Preparation of Data for filing GSTR 9

ii) Verification of the data for any discrepancy in accordance with the provisions of GST Acts

iii) Preparing the reconciliation statement of audited books and returns filed for all states and getting it approved from CFO of the business unit

iv) Filing of GSTR 9 before due date

f) GST Audit 9C

i) Providing support to the auditors for completing the GST audit in time

ii) Getting the 9C approved by CFO of the business unit

iii) Ensuring the GSTR 9C is filed before due date

g) Checking and filing Amendment applications related to registration details if any as per email received from Business Finance Team.

h) Ensuring that the net balance of receivable and payment is equal to the tax paid in cash to the Govt. treasury.

i) Handing various queries raised by customers/vendors and employees related to GST and provide the necessary details as and when required related to tax compliances.

j) Preparation various documents and details for assessment and audit from Govt agencies and other parties and submission to business finance team for further processing.

Employement Category:

Employement Type: Full time
Industry: Manufacturing
Role Category: Production
Functional Area: Not Applicable
Role/Responsibilies: Executive/ Assistant Manager - Taxation

Contact Details:

Company: A A Traders Hiring
Location(s): Multi-City, India

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₹ 1.5 - 3.5 Lakh/Yr

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A A Traders Hiring

\r\nSpectrum Consultancy is a Firm Dealing in Corporate sector.Our Firm was Established in 2006. We are one of the top ten Consultancies in Mumbai.We recruit Candidates for  MNC Life Insurance companies.We as a company understand the intricacies of human resource management and are dedicated to br...