JOB DESCRIPTION

JOB TITLE - Tax Accountant

REPORTS MANAGER - Manager – Taxation

DIRECT REPORTS IF ANY - NA

JOB PURPOSE

To carry out tax accounting, timely payments of statutory liabilities, tax compliances, MIS activities and assist the Manager Taxation on tasks assigned from time to time.

ACCOUNTABILITIES

GST

·       Determining & payment of GST including reverse charge mechanism.

·       Filing of GST returns such GSTR 1, GSTR- 3B, GSTR 9 & 9C, GSTR 10 etc.

·       Application and Cancellation of GST certificate & Filing Refund

·       Passing entries in Tally in respect of GST payment & Set-off of inputs.

·       Reconciliation of Input Tax Credit with GSTR 2B.

·       Reconciliation of Sale Turnover as per books with GSTR 1 & GSTR 3B.

·       Co-ordinating with clients in respect of GST queries.

·       Co-ordinating with GST Auditor in respect of their GST queries.

·       Handling scrutiny work & replying to concern officers.

TDS

·       Application of TAN.

·       Determining, deduction & payment of TDS on expenses.

·       Filing of TDS returns i.e. 24Q, 26Q & 27Q.

·       Passing entries in Tally in respect of TDS payment.

·       Request and Download Form 16A at the end of each quarter.

·       Request and Download Correction data file and Justification report for filing revised TDS returns.

·       Reconciliation of TDS returns with Tally.

·       Co-ordinating with Tax Auditor in respect of their queries.

INCOME TAX RETURN & ADVANCE TAX

·       Having good knowledge of Income Tax Return Filing & provision of Income Tax Act, 1961.

·       Calculation of Advance Tax.

·       Reconciliation of TDS Receivable with 26AS.

·       Passing entries in Tally in respect of Income Tax Liabilities/Tax Payments/Advance Tax.

·       Co-ordinating with client for Income Tax documents for filing returns.

·       Co-ordinating with Tax Consultant in respect of their queries.

·       Handling scrutiny work & reply to concern officers.

PROFESSION TAX RETURN

·       Preparing working for PT Returns.

·       Determining, deduction & payment of PT.

·       Filing of PTRC return.

·       Passing entries in Tally in respect of Income PT.

QUALIFICATION

·       Bachelors / Master’s degree / CA Inter or equivalent.

·       Knowledge of accounting principles and practices.

·       Knowledge of accounts and taxation.

·       Previous experience of general accounting & taxation.

·       Proficiency in relevant accounting & tax software’s.

JOB KNOWLEDGE, SKILLS & EXPERIENCE

·       In-depth knowledge of Direct taxes (Income tax, TDS, Advance Tax etc) & Indirect taxes (GST, PT Return etc).

·       Advanced computer skills on MS Office, accounting software and databases

·       Good Communication skills – English speaking

·       Assist with year-end closings

·       Prepare tax computations and returns

·       Account reconciliations

·       Assist with preparation and coordination of the audit process

·       Assist with implementing and maintaining internal financial controls and procedures

KEY RELATIONSHIPS/ CUSTOMERS

Tax Manager, Accounts Manager, Internal Auditor and Accounts & Finance team

Experience: 1-3 Years

Location: Mumbai Maharashtra

Notice period: Immediately- 15 days

Budget- 2- 5 Lakhs p.a.