Senior Indirect Taxation / Indirect Taxation Executive

Roles and Responsibilities:

• Assistance in extracting data, verifying data, clearing mismatch, summarizing and preparing tax computation, uploading data in tax software and compliance software, filing tax returns, tax payment for monthly tax compliances
• Co-ordination and filing requisition form, obtaining approvals for tax payment
• Assistance in preparation/collating data required for tax submission in relation to tax notice/audit, if required visit tax department for submission and representation
• Assistance in reconciling tax/general ledger in books of accounts, preparing and passing manual journal entry monthly, quarterly, annually as required
• Assistance in preparing and filing statement/report, collating data, co-ordination with internal/external consultant in relation to internal/group/statutory/tax audit/management meeting
• Assistance in issuing required forms/declaration/self-invoicing, obtaining/amending tax registration
• Assistance in issuing e-way bill, e-invoicing reconciliation, tax rate check with HSN code, review of tax invoice/ debit note/ credit note, updating master in software/books
• Assistance in reconciliation statement of input tax credit mismatch with vendor follow up