Cuemath
1 year ago
Assistant Manager- Taxation
Sign up to save this job, get alerts, and apply with an optimized CV.
Company information
- Company
- Cuemath
- Location
- India, Karnataka, Bangalore India
- Posted
- 1 year ago
Job description
Job Duties:
GST :· Verification of Books of accounts, Revenue Data and Computation of GST liability on a monthly basis· - Verification and Computation of RCM Liability on monthly basis,· Filing of GSTR 1, GSTR 3B & Monthly returns· GSTR - 2A/2B reconciliation with books of accounts· Filling GSTR 9 - Annual return and GST audit
TDS :· Working closely with the Tax consultants for advisory and foreign tax-related matters· Handling the assessments and queries if any :· Computation of TDS & Equalisation Levy liability on monthly basis,· Filing of TDS returns verification of PAN etc for Payroll and Vendor related payouts.,· Filing of Equalisation Leavy returns,· Interacting with other functions/department within the company· Knowledge of WHT on International Transactions
Transfer Pricing :· Knowledge of Transfer Pricing transactions and compliance· Foreign subsidiaries tax compliance and structuring transactions working with foreign consultants· Monthly/quarterly local compliances relating to International subsidiaries (US, Middle east etc)· Other matters related to taxation
GST :· Verification of Books of accounts, Revenue Data and Computation of GST liability on a monthly basis· - Verification and Computation of RCM Liability on monthly basis,· Filing of GSTR 1, GSTR 3B & Monthly returns· GSTR - 2A/2B reconciliation with books of accounts· Filling GSTR 9 - Annual return and GST audit
TDS :· Working closely with the Tax consultants for advisory and foreign tax-related matters· Handling the assessments and queries if any :· Computation of TDS & Equalisation Levy liability on monthly basis,· Filing of TDS returns verification of PAN etc for Payroll and Vendor related payouts.,· Filing of Equalisation Leavy returns,· Interacting with other functions/department within the company· Knowledge of WHT on International Transactions
Transfer Pricing :· Knowledge of Transfer Pricing transactions and compliance· Foreign subsidiaries tax compliance and structuring transactions working with foreign consultants· Monthly/quarterly local compliances relating to International subsidiaries (US, Middle east etc)· Other matters related to taxation
Required skills
Interested in this position?
Create your free account and tailor your CV to match this job.