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Job Description
: Key Responsible Areas : DIRECT TAX 16A, rectification of TDS Defaults, if any. Preparing Income tax computation for annual return of income and quarterly advance tax workings. Preparation and filing of Tax audit report and transfer pricing audit report Providing Data to consultants for assessments, appeals and hearings related to income tax. Filing of rectification applications against the intimation under section 143(1), 154 order. Resolving queries on TDS applicability on domestic and foreign transactions Compliance with SFT filing within the prescribed due dates. Preparation of tax packs as required by global. INDIRECT TAX 1) Calculation of. GST liabilities and matching ledger with reports, reconciling the differences Filing the applicable GST Returns (GSTR 1 and GSTR 3B) within the prescribed due dates. Reconciliation of GST Returns with the books of accounts. Preparation of submissions for the departmental audits in relation to GST and Service taxes (link removed) Timely submission for ASMT 10 notices, GSTR 1 vs 3B mismatch notices, GSTR 2A vs 3B notices Replying to the queries and providing opinions on issues relating to taxability and availment of Input tax credit Drafting reply to show cause notice / summons / enquiry letters pertaining to GST, service tax and representing the clients before the GST Authorities Preparation of GSTR 9 and 9C OTHERS 1) Preparing and submission of month end checklists - blackline 2) Passing tax related entries on a timely basis Providing data and reconcilitions for the purpose of statutory audit, group audit, IFC audit Location: Gurugram Brand: Dentsu Time Type: Full time Contract Type: Permanent
Employement Category:
Employement Type: Full time
Industry: BFSI
Role Category: BFSI
Functional Area: Not Applicable
Role/Responsibilies: Assistant Manager - Finance
Idfc First Bank
