Taxation : Legal entities: 20+, GSTINs : 80+
Review of GSTR1,3B,6 , 9 , 9C - All Recons/ working files
Monitoring GST, TDS etc legislation and determining the effect of proposed changes
Ensuing all GST Returns and Payment are done within due date
Review of TDS/TCS Payment & Return working files/recon files/tracker
...
Ensuing all TDS/TCS Payments & Return filings are done within due date
Review and ensuring all tax audit and statutory audit data prepared and shared with BU/Tax
RO for Audit related to Direct & Indirect tax compliances
Ensuring all Notice/Audit and Assessment related data as required by tax Department is
worked upon and shared with Taxation Head for Sub-Continent Region,
General Ledger and Fixed Asset Accounting : Legal entities: 20+.
Overseeing Fixed Asset accounting and preparation of FA schedules
Review and ensuring all InterCompany Recon are shared on monthly basis for all assigned
combinations
Assist in Group Reporting Audit, Statutory Audit, Tax Audit, Internal Audit & Revenue Audit
of GL & Tax Functions
experience
8show more Taxation : Legal entities: 20+, GSTINs : 80+
Review of GSTR1,3B,6 , 9 , 9C - All Recons/ working files
Monitoring GST, TDS etc legislation and determining the effect of proposed changes
Ensuing all GST Returns and Payment are done within due date
Review of TDS/TCS Payment & Return working files/recon files/tracker
Ensuing all TDS/TCS Payments & Return filings are done within due date
Review and ensuring all tax audit and statutory audit data prepared and shared with BU/Tax
RO for Audit related to Direct & Indirect tax compliances
Ensuring all Notice/Audit and Assessment related data as required by tax Department is
worked upon and shared with Taxation Head for Sub-Continent Region,
General Ledger and Fixed Asset Accounting : Legal entities: 20+.
Overseeing Fixed Asset accounting and preparation of FA schedules
Review and ensuring all InterCompany Recon are shared on monthly basis for all assigned
combinations
Assist in Group Reporting Audit, Statutory Audit, Tax Audit, Internal Audit & Revenue Audit
of GL & Tax Functions
experience
8
