Profile - Taxation

Qualification - CA Qualified

Experience - 3+ Years

Mode: Work From Home (Contractual - 1 year)

Responsibilities:

• Monthly preparation of GST liability and filling of returns.
• Managing and conclude Tax audit, GST audit and offer support in stat audits.
• Monthly payment of TDS liability.
• Fillings of TDS returns.
• Filing and calculation of Equilisation levy.
• Reconciliation of GST balances – GST2B vs ITC claimed in books.
• Perform General ledger reconciliation for all tax related GLs.
• Prepare tax provisions schedules, returns, payments, tax reports for audits.
• Preparing Transfer pricing reports and help in completing TP study report.
• Find tax solutions to complicated tax issues or errors from incorrect tax filings
• Managing and reviewing submissio...