CA, with 2-5 yrs of PQE for Chief Manager/AVP - Taxation with a Financial Service Major, Mumbai at Financial Service Major, Mumbai

  • 2 - 5 Years
  • Not Mentioned
  • mumbai
  • permanent
  • Chartered Accountant
  • Financial_Services
  • Accountancy,Taxation
  • Job Description for Chief Manager/AVP - Taxation

    Direct Tax:

    1. Timely and accurate payment of monthly TDS liability for EARC + 300 trusts
    2. Timely and accurate filling of quarterly TDS return for EARC + 300 trusts
    3. Timely completion of revised TDS returns
    4. Filling of Annual income tax return for EARC + 300 trusts
    5. Filling of Form 64E, 64F, FATCA Returns etc. for EARC + 300 trusts
    6. Calculation of quarterly advance tax payment working
    7. Compilation of data for appeal/hearing/scrutiny
    8. Compilation of data for RBI inspection/special audits
    9. Compilation of data for statutory audit / internal audit etc.
    10. Passing for necessary accounting entry towards tax payments/CENVAT credit etc.
    11. Drafting reply for various notices received from TDS circle / income tax dept. etc
    12. Applying for PAN/TAN for new trusts acquired
    13. Obtaining various certificate from statutory auditor/practing CA (FORM 15CA, Net Worth certificate / End Use Certificate)
    14. Making foreign payments

    Indirect Tax:

    1. Timely and accurate payment of monthly GST liability
    2. Timely and accurate filling of monthlyGST returns (GSTR1, GSTR2, GSTR3B etc.)
    3. Compilation of data for appeal/hearing/scrutiny
    4. Compilation of data for RBI inspection
    5. Compilation of data for statutory audit / internal audit etc.
    6. Passing for necessary accounting entry towards tax payments/CENVAT credit etc.
    7. Applying for new GST registration of trusts in a particular state

     

Employer Profile :

  • Financial Service Major, mumbai
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