Dy. Manager - Taxation

Lead HR Services Pvt. Ltd.
  • Chennai
  • 10-20 lakh
  • 10-15 years
  • 14 Sep 2015

  • Finance/ Accounts

  • Ceramics/ Marble/ Glass/ Rubber
Job Description

EXCISE Maintaning Excise Records. Maintaining part I amp; II Registers. Maintaining RG 1 - Register ( Production amp; Clearance ) Maintaining Cenvat Records. Filling Monthly online Retus. (ER1, ER6, ER5, ER7, ER4) Attending Intenal and CAAP and CERA Audits. Correspondence with Excise Authority. Tax planning checking of Invoices and DC Maintaining all Statutory Registers Day to Day Correspondence with Central Excise. Customer/Supplier interface on statutory liabilities VAT (SALES TAX) amp; SERVICE TAX Tax planning Maintaining all Statutory Registers. Preparation of Monthly online filing and for audit for annual Assessment relating with VAT and Sales Tax. Preparation amp; checking of Form 17 and C and XX and All Declaration Forms Handling sales Tax Assessment and other necessary work. INCOME TAX Preparation of Statement for Tax Deductible Preparation of Form 16 for Tax Deducted Employees Preparation documents and discuss auditor and filing for IT assessment work Prepare amp; attending IT scrutiny of Assessment work Attending Inteal and IT Assessment officials. Preparation documents and discuss auditor amp; TPO and filing documents for Transfer Pricing assessment work ITDS amp; ITCS Collecting all TDS amp; TCS details on quarterly basis Collecting PAN Number amp; Address Details from all Parties Calculating itds-rent, salary, contractors, professional amp; consulrancy amp; scrap details Updating all details in etds software and checking for any mistakes Submission of quarterly retus before the last date declared by the govement Prepare amp; attending TDS scrutiny of Assessment work

Competencies/Skill sets for this job

TDS Service Tax Income Tax VAT

Job Posted By

About Organisation

Lead HR Services Pvt. Ltd.