Job Description
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
