Key Responsibilities
Prepare and filing of all GST compliances such as GST Annual Returns, Form GSTR-1, Form GSTR-3B, Form GSTR-8, along with reconciliation of returns with tax ledgers.
Prepare & finalisation of monthly TDS payment /filing of TDS Returns and detailed Scrutiny of various Ledgers, books of accounts to ensure all statutory compliance related to the same
Calculate, review, and verify monthly tax liabilities
Ensuring the deduction of correct withholding taxes on foreign payments and its alignment with the relevant country DTAA
Preparation of reconciliation/schedules of accounts for statutory audits & tax audits
Liaisoning with consultants and auditors to smooth filling of the Income Tax Return and the Tax Audit report
Maintain a structured repository of tax records, workings, backups and filings
Maintain complete documentation for domestic and foreign payments
Track, advise on, and implement changes related to tax laws and regulations
Handle assessments, audits, and verifications by statutory authorities
Validate the input tax credit and ensure no loss of eligible tax credits
Prepare and compute advance tax, current tax, and deferred tax
Work closely with the tech and finance teams to implement system or process changes impacting taxation
Maintain and update the tax compliance tracker
Skills & Competencies Required
Knowledge of accounting and direct & indirect taxation
Strong Excel skills and comfort handling large volumes of data
High level of attention to detail and accuracy
Self-starter with the ability to work independently
Good communication and coordination skills
Educational Qualification
Minimum Commerce Graduate (B.Com or equivalent)
CA Intermediate Passouts are preferable
Experience Required
2 to 5 years of relevant experience in Indirect and Direct Tax
Experience in high-growth companies, preferably internet startups, is a plus
Responsible for safeguarding sensitive company data against unauthorized access, use, or disclosure, and for reporting any suspected security incidents in line with the organization's ISMS (Information Security Management System) policies and procedures.
Search and book air tickets, IRCTC train tickets, buses & hotels. Get the best offers on all bookings on India’s best travel website.
Please mention you found this job on AI Jobs. It helps us get more startups to hire on our site. Thanks and good luck!
Understand the required skills and qualifications, anticipate the questions you may be asked, and study well-prepared answers using our sample responses.
Assistant Manager Q&A's