Direct tax - handling tax audit & reply to notices & Indirect tax- GST1/3B/9fillings, input reconciliations.
Direct & Indirect tax - experience for 4 to 8 years
Job location: Bangalore
1) General Accounting
a Basic knowledge on Accounting process - accounts payable/receivables/ General ledger
2) Taxation
Indirect Tax - GST
a) Data flow with GSTR 1, GSTR3B, GSTR6, 9& 9C forms
b) knowledge on GST act, rules/Regulations to extent applicable
c) Keep Monitoring on new notifications & circulars
d) Continuity in adopting & Improving GST setoff procedures
Direct tax
e) Statutory Audit & tax audits -3CD, tax computations
f) Preparing data for transfer pricing report
g) Monitoring & Replying Notices, Appeals
3) Inventory & Costing - the right person will have opportunity to learn products, costing, OH etc
4) Reporting
a) Good in excel & communication skills
b) Establishing & following on internal controls
c) Able to work Independently
d) ERP experience will be value added: preferably Microsoft Dynamics AX
Others
4 to8 years
As per industry standard
CAclubindia
