Desired Profile Quarterly calculation of Provision for Income Tax including current tax and deferred tax as per IGAAP / Ind As.
Preparation of computation of income & income tax return. Reconciliation of TDS Certificates and Income form Form 26 AS.
Compiling information for Tax Audit, Transfer Pricing Report and Income tax assessments.
Getting issued Form 15 CB from CA and marking of TDS.
Preparation of Form GSTR-1, GSTR-3B, GSTR-2, GSTR-3 etc as per GST Law for States.
Calculation & Deposition of GST on monthly basis. Reconciliation of GST Accounts on monthly basis.
Calculation of GST under Reverse Charge Mechanism on Import of Services and preparation of Tax Invoices for Reverse Charge .
Compiling details for GST Audit and GST Assessments.
CA is mandatory.
Experience 1-4 Yrs (post qualification)
Age 24-28 Yrs
Industry Type Pharmaceutical or FMCG industry
Functional Area Accounts
Compensation Rs. 3 Lacs to Rs. 6 Lacs
Department Accounts & Finance
Location New Delhi
Contact 011-41679050, Extn: 2025