Responsible for day to day compliance of Indirect Tax VAT, CST & Corporate Tax
Should have knowledge of and be able to guide in:
Tax Accounting & Audit
Identification of Tax incidence in various situations on e-commerce platform
Identification of Tax incidence in various situations on direct/offline trade
Guidance for recording tax events such as liability, availing credit etc.
Preparation of Tax Reconciliations (Excise, Service Tax, VAT, GST)
Preparation and passing correct entries in books of accounts before payments of taxes
providing timely update of Contingent liability
Reconciliation of Sales & Purchases with Customers & Vendors
Timely and proper filing & return
Timely payment of Tax
Appearing before Assessing authorities for Verification of books of accounts, Declaration forms and other tax related records.
Collation & preparation of records for Tax Assessment
Collation & preparation of records for VAT Audit / Annual Return.
Collation & preparation of specific issue base records for submissions
Collation evidences, proofs to support the issue in appeal
working with inter dept. & Tax consultants for record verification.