Industrial Trainee - Tax

Core Finance Industrial Trainee - Tax Mumbai Work Type: Internship Apply Now, IndiaOn-SiteInternshipPosted 1mo ago

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Job description

Objectives of

the Role:

Assistance in complying with tax laws - Direct as well as Indirect for- The Asset Management Company (AMC) and its subsidiaries- Funds managed by the AMC spanning across Mutual Fund, AIF, GIFT City and offshore Some of the key responsibilities include the following: Compliance with Tax LawsDirect Taxation<ul><li>Tax computations of Funds for NAV, finalizing the income tax liability</li><li>Advance tax calculations and payment</li><li>Supporting tax audits and Income Tax Return filing</li><li>Compliance with quarterly TDS, TCS returns, reviewing workings and payment of monthly TDS, TCS and STT liability</li><li>Compliances with respect to overseas payments</li><li>Timely and accurate filing of annual STT return</li></ul>&nbsp;Indirect Taxation<ul><li>Ensuring timely preparation of invoices through E-invoice portal.

Coordination with consultants for compiling data for GSTR-1 and GSTR-3B (monthly filings). Computing reversals under rule 42.</li><li>Reconciliation of ITC with GL and Form GSTR-2B. Follow-up emails with vendors for mismatch with GSTR-2A. Assistance in preparation of GSTR-9 (Annual return) and reconciling it with the financial statements. Three-way recon of revenue with 26AS, GL &amp; GSTR-3B.

Payment of monthly statutory liability.</li><li>Inter-branch invoicing / cross charge and related workings, adhering to GST laws.</li><li>Tracking amendments to the GSTN registration certificate. (Director’s change, address change etc.)</li><li>Preparation of state wise financials for GST purpose.</li></ul> Other Responsibilities<ul><li>Tracking notices and correspondences received from direct and indirect tax departments and ensuring timely and accurate compliance with the same</li><li>Collaborate with external tax advisors and consultants as needed.</li><li>Tracking changes in tax laws and updating the team and relevant stakeholders</li></ul><div> </div>Years of Experience<ul><li>Fresher</li></ul>Educational Qualifications<ul><li>Inter CA</li></ul>

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About the company

DSP Asset Managers Pvt. Ltd.

DSP Asset Managers Pvt. Ltd. is an Indian asset management company.

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Industry: Asset Management
Open roles: 43