Tax Consultant

Location: Mumbai Worli & Marol

Department: Taxation

Type: Off-roll job

Job Description:

1. Indirect Tax:

• Data collation, preparation and filing of GST & VAT returns/payments on monthly basis.
• Form GSTR2A / 2B reconciliation, carrying out GST audits, follow-up with respective teams on monthly basis.
• Working of GSTR3B and monthly filing.
• General Ledger Reconciliation.
• Generating e-invoice and e-way bill through consultant software.
• Assisting in data collation for replying to GST / VAT notices.
• Posting of accounting entries for TDS, VAT, GST etc. in SAP system

2. Direct Tax:

• Preparation and filing of TDS returns / payments on monthly / quarterly basis.
• Preparation and filing of Income tax returns, tax computation, tax audits, transfer pricing audits.
• Reconciliation of 26AS, advance tax computation
• Assisting in data collation for replying to Income tax notices, appeal submissions.

3. Knowledge required:

• Knowledge of taxation both direct & indirect tax (Direct Tax: 60%; Indirect Tax: 40%)
• Working knowledge of SAP, excel, word, PPT.