Z-1102 | Taxation Manager

CA- Not more than 3 attempt

1. Managing GST compliances of the company
2. Preparing GST workings on monthly basis, analyzing the Input Credits eligibility and finalizing eligible Input credits.
3. Filing GSTR 1 ( Output returns) on monthly basis
4. Computing and making payments of GST
5. Filing GSTR 3B (Summary returns)
6. Finalizing and making GST payments
7. Making Output and Input reconciliations
8.  Filing Annual Returns GSTR 9 and 9C
9. Ensuring all GST compliance on timely manner without any delays
10. Addressing customer/ vendor queries on GST
11. Assist other departments on GST compliances and addressing the queries in relation to GST
12.  Reconciling the GST credits claimed in GSTR 3B with the GSTR 2A and communicating the discrepancies to respective department on timely manner and keep follow up for reverts
13. Making compliance report on month basis
14. Addressing assessment and demand notices from state departments, visits the government offices need based.
15. Send tax updates to team and superiors as and when comes.

Audits – Assist in providing data for Statutory/ Internal / tax audits of company and helping the subordinates for tax related other work

Any other works as and when comes relating to taxation of company