Senior Manager/ AGM Taxation- Direct & Indirect, Real Estate

View: 106

Update day: 06-05-2024

Location: Noida Uttar Pradesh

Category: Accounting / Auditing

Industry: Real Estate

Position: Chartered Accountant

Job type: Full Time, Permanent

Experience: 10 - 16 years

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Job content

Position -Sr Manager/ AGM, Taxation (Qualified CA must)

Department: - Accounts

Location: Sector 135, Noida,

CA qualified before 2010 with experience in both Direct & Indirect Taxation, working in any Industry can apply.

Key Responsibilities:

Indirect Taxation:

Prepare & file GST return [GSTR-1 & 3B] for Two states under strict deadline.
Monthly reconciliation of all GST receivable & payable.
Monthly payment of PF, PT and PT return filing.
GST Refund Application filling.
GST Audit working & reconciliation with Trial Balance.
Preparation of Indirect taxation schedule on monthly basis
HSN code & GST Tax Rate Update in Purchase order.
Update GST Rate in system as per government notification if any Changes.
Response to GST queries of various departments/ customers/ vendors.
Preparation of Submissions for regular assessment cases and complying with the notices issued by GST Department
Other miscellaneous work like reconciliation of Sales & Purchase with yearly.
Releasing Purchase order at Taxation level & Service Entry.
Update info record error for material.

Direct Taxation:

Preparing and Filling of periodical TDS Returns.
Monthly TDS working & payment to be done before due date.
• Update the lower TDS rate in System.
Issuance of necessary forms, Form 16A (TDS), Form 16, etc.
Documents / Information Submissions for regular assessment cases and complying with the notices issued by Income Tax Department.
Preparation & e-Filing of income Tax Returns of Corporate and AEs entities.
Preparation of Direct Taxation schedule on monthly basis
Preparation & e-Filing of Tax Audit [Form 3CA3CD]
Preparation & e-Filing of Transfer pricing [Form 3CEB]1

Minimum Requirements:

CA qualified with 11+ years of post qualification experience in Direct & Indirect Taxation Accounts and Finance, preferably from a real estate industry.
Candidates must have completed CA in 2010 or before.
Candidates should be from Real Estate Industry and have handled at least one entire single project independently.
Knowledge of dealing with taxation, GST, TDS, RERA Finance & Accounts up to Finalization etc.
Establish systems controls and procedures for financial and accounting systems to achieve corporate objectives.
Should have proficiency in English written and spoken.
Excellent knowledge of Excel and power point.

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