Deputy Manager - Taxation (CA Only)

1. Upcoming GST related work and transition towards GST
2. Timely filing of Service Tax Returns and TDS returns and time to time revisions thereof.
3. Timely calculation and payment of monthly Service Tax liability & TDS liability.
4. Calculation of Cenvat Credit reversal on monthly basis.
5. Tax Audit under section 44AB.
6. Data preparations for Income Tax/TDS Appeals and Assessments
7. Reply & working for various notices from Service Tax Department
8. Reconciliation of expenses vis--vis TDS deducted and Service Tax Impact.
9. Reconciliation of revenue vis--vis Service Tax Liability
10. Visit to Income Tax and Service Tax Department for submission of various replies / documents
11. Assisting in preparation of appeals/submissions to appellate authorities
Key Skill Sets Required:
1. CA with exposure in Taxation field preferably indirect taxes. 
2. CA working in Big 4 Indirect tax division would be an added advantage. 
3. Exposure to Service tax Laws 
4. Experience in SAP