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Taxation Manager- Direct & Indirect Tax

Employer
Cuelearn
Location
Bangalore Bengaluru Karnataka, Karnataka, India
Salary
10 - 15 lacs/annum
Closing date
May 27, 2024

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Job Role
Tax Compliance
Sector
Finance
Contract Type
Permanent
Hours
Full Time
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/departments 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
Skills:- Taxation, Taxes, Audit, Accounting and RCM

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