DM Taxation at Stock Exchange Major, Mumbai

  • 1 - 4 Years
  • Not Mentioned
  • mumbai
  • permanent
  • Chartered Accountant
  • Financial_Services
  • Accountancy,Taxation
  • Main focus area of GST compliances and support to other tax function:

     

    GST operations, compliances and management of NSEIL group which includes as under:-

    ·         NSEIL and 8 subsidiaries plus 5 Regional Offices (RO’s),

    ·         38 Registration across 24 States/Union Territories (including Business Centre, ISC and Subsidiary Branches)

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    1.      Ensuring compliance to designed framework of GST compliance for NSE Group Companies.

    2.      Ensuring , working and discharging GST liability across various Companies and States (locations)

    3.      Functioning on day-to-day compliance w.r.t GST:-

     

    ·         GST registration for additional place of business.

    ·         Ensuring implementation of updates on GST (Integrated GST, Central GST and State GST which has impact on NSE group transaction including expenses.

    ·         Functioning on outward supplies (invoicing register, filing of return and supporting in attending the queries of customer in co-ordination with respective user team)

    ·         Continuous review / testing the copies of invoice issued for various transaction and reporting thereof.

    ·         Matching of Inward supplies and reconciliation with books of accounts and reporting for corrective action (this includes verifying the difference and reasons thereof as GSTIN data base and books of accounts)

    ·         Reviewing appropriate booking of RCM under GST by providing appropriate rate as per pre-defined framework, verifying issue of self-invoicing and availment of CENVAT credit.

    ·         Ensuring issue of internal invoices with respect to branches / ISC / BC with co-ordination with respective branches.

    ·         Review of GST accounts.

    ·         Preparing data for GST Assessment.

    ·         Attending to various queries from customers, vendors, Government agencies.

    ·         Providing updates to seniors with respect to system changes for amendment and implementation for betterment of operation and compliance.

    4.      Other tax compliance:-

    ·         Support on other taxes for day-to-day compliance

    ·         Regular news letters on GST and other taxes

    ·         Facilitate various tax work shop

     

     

    Function –Taxation ( Finance & Accounts)

    Location – BKC

Employer Profile :

  • Stock Exchange Major, mumbai
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