Role: Taxation Specialist

Location: Mumbai

Experience: 3-7 Years

Qualification: CA

Preferred Industry: Manufacturing, FMCG, Energy

Job Description:

1. Preparation and filing of GST returns accurately as per timelines.
2. Reconciliation of Credit register along with the GLs
3. Co-ordination with central GST team w.r.t routine compliance/advisory/GST
4. registration/maintenance of GST books in SAP
5. Supporting data preparation during audits
6. Co-ordination with external tax consultants for critical advisory/opinion etc
7. Preparation & submission of documents for assessment, scrutiny and audit
8. Preparation & maintenance of compliance tracker (indirect tax)
9. Preparation and filing of TDS/TCS returns
10. Providing guidance on TDS/TCS applicability in co-ordination with Central Tax team
11. Reconciliation of Tax GLs with returns
12. Supporting data preparation during audit
13. Co-ordination with external tax consultants for critical advisory/opinion etc
14. Preparation & submission of documents for assessment, scrutiny and audit
15. Preparation & maintenance of compliance tracker (Direct tax)