Join Our Team at Dextra India (French MNC): Seeking a Dynamic Deputy Manager Taxation.
Position: Dy. Manager – Taxation
Experience: 5-10 years
Education: B. Com / MBA/ Inter CA / CA
Job Location: Marol (Near Metro)
Roles and Responsibility :
Compliance
Facilitate and manage the preparation and review company Income tax returns and the accurate, timely filing of all tax forms.
To collate and compile information for timely payment of taxes and submission of returns related to GST for the applicable states
To collate and compile information for timely payment of taxes and submission of returns related to Withholding Tax (TDS, TCS, etc)
To support all locations for adhering compliances related to GST.
To support all Location for E-Invoice and E-way bills.
To Collate and Compile information for timely deduction and payment of TDS and timely submission of TDS return.
To Conduct Ledger Scrutiny on monthly basis to check proper deduction of TDS on each vendor.
To Conduct Ledger Scrutiny on monthly basis to check proper Chargeability of GST
To ensure all GSTR are file on timely basis with proper supporting documents and should have a reconciliation with Books of Account
Audits
To support and assist peers/ seniors in completion of GST audits and in responding to GST queries for all India locations
To support and assist peers/ seniors in completion of Income Tax audits and in responding to Income tax queries for all India locations
To Support and assist peers/ seniors in adhering tax compliance such as submission of returns, statutory forms and information required by the authorities
To support peers and seniors in tax regulatory requirements, highlighting possible tax exposures and ways in which the same can be mitigated
To provide support in preparing Tax Audit report and papers
Accounting
To Support HR for making necessary entries for Salaries and compliance
Managing Tax cash flow and P&L and ensure taxes outflow are in control
To ensure proper entries are made for GST, TDS, PF, etc related to tax with a reconciliation with return on monthly basis
To prepare memos and presentations required for management information
