Tax Manager

Position Summary:

The incumbent shall be responsible for GST Management, Income Tax & TDS Management of Xylem Learning Pvt. Ltd.

Key Responsibilities:

of books of accounts, revenue data and computation of GST liability on monthly basis.

and computation of RCM Liability on monthly basis.

of GSTR 1, GSTR 3B & Monthly returns.

- 2A/2B reconciliation with books of accounts.

GSTR 9 – Annual return and GST audit

of monthly returns & making tax payments.

over Input Tax Credit.

new changes in GST Act.

and resolution of query from operating team.

with GST Authorities and consultants for Audit, Assessments & Appeals.

reconciliation and payment on monthly basis and filing returns.

changes in TDS / TCS rules.

Income tax returns, handling tax audit preparing 3CD annexures, preparing computation of advance tax, preparation of computation of income and filing of online returns and complying with the due dates.

the consultant in representation before Income tax authorities for scrutiny assessment, rectification application, order giving effects, obtaining refunds, other follow-up and providing data in formats required.

track of notices and orders received from IT department.

items in reconciliation and posting tax related entries in ERP.

that the vendor invoices and payments are GST and Income Tax compliant.

that the revenue booking, and sales invoicing are tax compliant.

support to all stakeholders in tax matters.

related Finance Team activities.

Qualifications and skills required:

CA/CA-Inter with 3-5 years’ experience in direct and indirect tax.

Experience in Tally, MS Excel, and any ERP Software.