Taxation Executive

Overview

Full Job Description
Unibis is Hiring Taxation Executive Candidate having experience in Filling Preparation of statements which are required to file GST Returns – GSTR-3B, GSTR-1 and GSTR -9 & 9C.

• Reconciliation of GST Input (GSTR 2B vs 3B) with books of accounts on monthly basis.
• Preparation of statements which are required for GST Scrutiny/Audit.
• Issuing of GST E-Waybills & E- Invoices from GST portal as per requirements.
• Verification of Duplication of party name in Purchase Register,
• TDS: –
• Collecting Monthly TDS liability statements from sites on regular basis to Prepare consolidated statement and remit the TDS liability to the Govt as per Due dates.
• Filing & uploading online quarterly TDS Returns Like Form-24Q ( TDS Returns for Salaries), Form 26Q.
• Request & downloading Bulk Form-16/16A from traces on quarterly.
• Issuing TDS Certificates (Form- 16/16A) to Suppliers of Service through mail / Physical.
• Preparation of CA Certificates (i.e. Form No. 15CA, 15CB etc.)
• Income Computations as per applicable Tax Laws who come under 192B deductions.
• Preparing & submitting monthly Employee TDS Calculation to HR as per provisions of Income Tax Laws.
• Updating Monthly TDS entries into Books of Accounts.
• Reconciliation & verifying the expenses transaction in the books of accounts while payment of TDS under 194 (A), 194(C), 194(I), 194(J) etc.
• Collecting, Verifying and Updating Monthly IT Investment Declaration Form and original documents of employee For TDS Deduction from Salary.
• Verification & collecting PAN of Suppliers, if not available in our books.
• Verifying & downloading Intimation from Traces and Make Corrections to clear off the Demands generated in Traces.
• Job Type: Full-time

Salary: ₹25,000.00 per month

Schedule:

Morning shift
Ability to commute/relocate:

Bengaluru, Bengaluru – 560038, Karnataka: Reliably commute or planning to relocate before starting work (Required)