Qualified Chartered Accountant with 2-4 years of experience

Knowledge of GST Laws, rules.
Advising the GST applicability of any transaction Keeping in view Place of supply, Time of supply concepts and GST rates applicable
Filing of GST Returns (GSTR-1/GSTR3B, GSTR-9, GSTR-9C), Deposit, entry and reconciliation thereof with Books of Accounts and dealing with any notices received from department
Replying to GST notices received for mismatch of tax credit or any other matter from GST Department
TDS Deposit along with filing of TDS Returns, entry and reconciliation, thereof with the books of account
Reply to TDS notices
Co-ordination with Internal and Statutory Auditors, Tax Consultants and Tax Department.
Working knowledge of Income Tax Law
Knowledge of SAP, Webtel software


Role: Manager Taxation
Industry Type: Power (Solar)
Department: Finance & Accounting
Employment Type: Full Time, Permanent
Role Category: Accounting & Taxation
Education
PG: CA in CA
Key Skills
GST Indirect Taxation
TDS