Asssitant Manager - Taxation
KolkataFull-timeMid levelPosted 1 week ago
Mid-level tax role at Finova Capital in Kolkata.
About the role
Prepare working papers for GSTR-1, GSTR-3B, GSTR-9, and GSTR-9C. Perform monthly reconciliation of GSTR-2B vs Books and highlight mismatches to H3 for resolution. Assist in verification of Input Tax Credit (ITC) availability, utilization, and blocked credit identification. Support GST audits, departmental queries, and preparation of responses for notices.
What you'll do
- Prepare working papers for GSTR-1, GSTR-3B, GSTR-9, and GSTR-9C
- Perform monthly reconciliation of GSTR-2B vs Books and highlight mismatches to H3 for resolution
- Assist in verification of Input Tax Credit (ITC) availability, utilization, and blocked credit identification
- Support GST audits, departmental queries, and preparation of responses for notices
- Assist in mapping GST classifications in SAP and ensuring correct tax codes
What you need
- GST
- TDS
- Reconciliation
- Tally
- Income tax
- Indirect tax
Good to have
- Direct tax
- Statutory audit
- Internal audit
- SAP
- Power BI
- C