Assistant Manager - Finance

Income Tax and GST Compliance:

• Timely submission of monthly/annually GST Return – GSTR-1, GSTR-3B, GSTR-6.
• Responsible for filing of Tax Audit and Income Tax returns
• Ensure other tax compliances (Monthly/ Yearly) including timely payment of taxes.
• Coordination with IT and other stakeholders for data extraction for GST/IT return and other submissions.
• Ensure all required documents are in place as per GST/Income Tax law e.g. Input tax register, self-invoicing, etc.
• Effectively tracking and monitoring the GST Input credit reconciliation to ensure 100% matching of credit.
• Partnering in tax automation agenda with focus of removal of non-value add activities.

Support in Tax Litigation:

• • Tracking of notices received from Tax Department and ensure timely submissions/ responses.
  • Preparations of preliminary response to notices, appeal documents for submission to Tax Department.
  • Ensure proactive readiness of data /details for submission to tax department.

Audits, month end closing and other associated activities:

• • Timely closure of month end activities including accounting with respect to tax.
  • Ensure timely submission of data for Quarterly/Annual Audits and ensue smooth closing of audit queries.
  • Smooth closure of Internal Audit/ Tax Deptt. audits with no significant observations.
  • Time bound implementation of system and process changes in coordination with IT and other functions.
  • Coordination with Accounts Payable and others Team for monthly and adhoc data requirement.
  • Advising various team on GST matters with respect to policyholders, vendors queries.

Income Tax and GST Compliance:

• Timely submission of monthly/annually GST Return – GSTR-1, GSTR-3B, GSTR-6.
• Responsible for filing of Tax Audit and Income Tax returns
• Ensure other tax compliances (Monthly/ Yearly) including timely payment of taxes.
• Coordination with IT and other stakeholders for data extraction for GST/IT return and other submissions.
• Ensure all required documents are in place as per GST/Income Tax law e.g. Input tax register, self-invoicing, etc.
• Effectively tracking and monitoring the GST Input credit reconciliation to ensure 100% matching of credit.
• Partnering in tax automation agenda with focus of removal of non-value add activities.

Support in Tax Litigation:

• • Tracking of notices received from Tax Department and ensure timely submissions/ responses.
  • Preparations of preliminary response to notices, appeal documents for submission to Tax Department.
  • Ensure proactive readiness of data /details for submission to tax department.

Audits, month end closing and other associated activities:

• • Timely closure of month end activities including accounting with respect to tax.
  • Ensure timely submission of data for Quarterly/Annual Audits and ensue smooth closing of audit queries.
  • Smooth closure of Internal Audit/ Tax Deptt. audits with no significant observations.
  • Time bound implementation of system and process changes in coordination with IT and other functions.
  • Coordination with Accounts Payable and others Team for monthly and adhoc data requirement.
  • Advising various team on GST matters with respect to policyholders, vendors queries.