BriefCase
BriefCase

Deputy Manager - Indirect Taxes & Direct Tax Job in Fedbank Financial Services Limited

Deputy Manager - Indirect Taxes & Direct Tax

Fedbank Financial Services Limited 4+ weeks ago
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Job Summary

Key accountabilities and decision ownership:

Indirect taxes

1.Working & filing of GSTR 1

2. Working & filing of GSTR 3B

3. Vendors Recon and follow up for non appearing in GSTR 2A with help of our consultants

4. GST Audit preparation & all other GST related work

5. Passing of setoff entries of GST

6. Preparation of Cross charge ratio and Product wise POS

Direct tax

  • TDS salary payment along with its checking
  • TDS non Salary payment along with its checking with help of Accounts team
  • Resolving TDS defaults of earlier period and filing of Revise TDS return with help of accounts team
  • Keeping track of Income tax & GST notices received and reply given with help of our consultants
  • Review and payment of Various state taxes and EPF
  • Keeping track of invoice received and their payments of all our GST consultants
  • Tax audit
  • Filing of Income tax return
  • Handling assessment queries

    • Advance tax

    Key accountabilities and decision ownership:

    Indirect taxes

    1.Working & filing of GSTR 1

    2. Working & filing of GSTR 3B

    3. Vendors Recon and follow up for non appearing in GSTR 2A with help of our consultants

    4. GST Audit preparation & all other GST related work

    5. Passing of setoff entries of GST

    6. Preparation of Cross charge ratio and Product wise POS

    Direct tax

  • TDS salary payment along with its checking
  • TDS non Salary payment along with its checking with help of Accounts team
  • Resolving TDS defaults of earlier period and filing of Revise TDS return with help of accounts team
  • Keeping track of Income tax & GST notices received and reply given with help of our consultants
  • Review and payment of Various state taxes and EPF
  • Keeping track of invoice received and their payments of all our GST consultants
  • Tax audit
  • Filing of Income tax return
  • Handling assessment queries

    • Advance tax
    Experience Required :

    Fresher

    Vacancy :

    2 - 4 Hires

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