Assistant Manager

Job Description

We at SHM Group are looking forward to hire Assistant Manager, Taxation who shall be operating from Corporate Office and shall be responsible for handling the Taxation related activities the details of the said position are as follows: Job Location: Mazgaon, Mumbai. Job Description: Exposure to Handling Notices In depth understanding of Notices, relevant sections and explanations to department. Liaison with the Department independently and also with Consultant and Auditors. Preparation of data for the Notices within limited time frame. Notices Types - GST ITC, GSTR 3B, Annual Returns, mismatch and claims, TDS /TCS reconciliation with GST records. (Numbers handled and Quantum Matters in Appeal Cases). Update on Various laws related to GST, TDS and TCS, Exposure to application of law in Operations and Notices raised. MOM Operations Current Compliances Weekly, Monthly, Yearly closure Preparing monthly GST Returns of GSTR 1 & GSTR 3B for Various Entities GST Reconciliation with GSTR 2A and GSTR 1 (Excel and Software). ITC Reconciliation with GSTR 2B and GSTR 3B (Excel and Software). Reconciliation of TDS on GST with books of Accounts. Maintaining proper records for GST & ITC in Books of Accounts. 26AS Reconciliation with books of Accounts (TDS Receivable). Providing any assistance as required for GST returns of various states. Reviewing O/S creditors more than 180 days and reversal of ITC & its reinstatement. Filing of TDS Returns as well TDS Correction Returns. Co-ordination with Auditors and providing data relating to Taxation. Review of TDS returns internally and externally on site , TRACES. Operation related to Tax Audit preparation Preparation of Tax Audit data for different entities. Understanding of Tax Audit requirements, Section 44, Transfer pricing. Collating data from different entities for Tax Audit purpose in the required format. Preferred candidate profile Overall Exposure of 6 years and above of which atleast 3 years in Taxation department both Direct and Indirect tax (Turnover of Rs.150 to 200 Crores). Experiences in Tax Firm and in Tax related work. Handling of Multiple Companies and Entities for Tax related work in relation to High Volume and Turnover. Skills Required: Computer related Skills. Advance Excel (Speed and Knowledge) Vlookup, Pivot, SUMIF, and others formula for Excel reporting and analysis. Exposure in depth Tally Related to GST and TDS/TCS compliance, Tally Audit features, Tally. Check points and Troubleshooting in Tally. Exposure to Automation of process will be added advantage.