Finance Manager - Taxation And Compliance Job

Key Accountabilities: Taxation and Compliance
IFC (Internal Financial Control)
Has basic knowledge & practical exposure of IFC audit
Has understanding of Risk control matrix (RCM) & Standard Operating practice (SOP).
Income tax
Has basic knowledge & practical exposure of Transfer pricing (TP)
Advance Tax planning
Exposure to Income tax assessment & scrutiny
Well versed with Tax audit
Knowledge of TDS return filling.
FEMA compliance
RBI Annual Performance (APR) filling
ODI filling
Basic knowledge of compounding & other FEMA regulations
Other compliance
Fixed Assets verification
Reasonable accounting background with exposure to ledger scrutiny
GST
Exposure to GST Refund
Well versed with Monthly GST return filling like GSTR 1 & GSTR 3B
Well versed with Annual GST return filling Form 9 & Form 9C
Exposure to Reconciliation of GSTR2B v/s GSTR 3B v/s Books of accounts
Exposure to Reconciliation of the ITC as per GSTR 2A with GSTR 3B and books of accounts
Experience of E-way Bill Generation
Monthly calculation of ITC & RCM liabilities

SEZ & STPI compliance (EXTRA Advantage)
Basic knowledge of SEZ & STPI registration process, Knowledge of Softex filling, Knowledge of SEZ APR filling

Information above is Internshala's interpretation and paraphrasing of what we found on the shared link.