Officer - Taxation

<p>DSP Asset Managers is one of the premier asset management companies in India. We have a wide product stable with mutual fund products available across the risk-reward spectrum. Today, lakhs of Indian investors from over a hundred cities invest in one or more of our products.</p><p><br></p><p>In this role, you will be responsible for Direct and Indirect Taxation</p><p><strong style="box-sizing: border-box; color: rgb(51, 51, 51); font-family: ;">Objectives of the role are</strong></p><p style="margin-left:4.25pt;"><strong><u><em>Direct Tax</em></u></strong></p><ul style="margin-left: 24px;"><li>Checking of Form 15CA</li><li>TDS working and payment</li><li>Reconciliation of TDS deduction with Profit & Loss</li><li>TDS returns</li><li>Verification & approving of lower deduction certificate received from vendors</li><li>Checking income tax filing status of new vendor as per Section 206AB</li><li>Reconciliation of revenue booked with 26AS</li><li>Advance Tax Working</li><li>Preparation of Tax Audit and solving queries of auditor</li><li>Income tax return preparation and other compliances</li><li>Assist in filling of 3CEJA in Income tax portal</li><li>Replying to tax assessment notices</li><li>Preparation of assessment details and submission</li></ul><p><span style="background-color: initial;"><strong><em><u><strong>Finalization</strong></u></em></strong></span><u><strong><em> of Books Activity</em></strong></u></p><ul style="margin-left: 24px;"><li>Preparing Tax related schedule - Deferred tax working, Contingent Liability, Computation of current tax liability, Effective rate schedule.

Status of Assessments, Appeals and Refunds under Direct and Indirect.</li></ul><p><strong><u><em>Indirect Tax</em></u></strong></p><ul style="margin-left: 24px;"><li>Preparing Invoice via E-Invoice portal</li><li>Compiling data for GSTR1 & GSTR3B – monthly filling</li><li>Computing reversal under Rule 42</li><li>Preparation of all branch reconciliation of input tax credit with General Ledger</li><li>Following up with vendors for mismatch with GSTR2A</li><li>Assisting in preparation of GSTR9 and reconciling same with Financials</li><li>Reconcile revenue shown in GSTR9 with Form 26AS</li><li>Payment of liability as per GSTR9, if any via DRC-03</li><li>Reconcile Input claimed till Sep of next financial year</li><li>Accounting Entry related to payment of Tax, Input Claim, Recovery from vendor, Input Expensing</li><li>Inter-Branch Invoicing and working</li><li>Amendment in GST registration certificate</li><li>LUT application for Export benefit</li></ul><p><u><strong><em>Other Activity</em></strong></u></p><ul style="margin-left: 24px;"><li>Tax MIS Reporting to Management</li><li>Automation of Tax related activity</li><li>Reply to query of Internal Auditor</li></ul><p><strong style="box-sizing: border-box; color: rgb(51, 51, 51); font-family: ;">Skills needed for the role</strong> </p><ul style="margin-left: 24px;"><li>Deep understanding of Income Tax: Tax Audit, Tax Return, Tax Assessments</li><li>Knowledge of TDS: Payment, reconciliation and return</li><li>Working knowledge of GST: Input reconciliation, control testing</li><li>Up-to-date with Tax laws and regulations</li></ul><p style="box-sizing: border-box; margin: 0px 0px 10px; color: rgb(51, 51, 51); font-family: ;"><strong style="box-sizing: border-box;">Prior e</strong><strong style="box-sizing: border-box;">xperience needed</strong></p><ul style="box-sizing: border-box; color: rgb(51, 51, 51); font-family: ;"><li style="box-sizing: border-box;">Up to 5 years of relevant experience</li></ul><p style="box-sizing: border-box; margin: 0px 0px 10px; color: rgb(51, 51, 51); font-family: ;"><strong style="box-sizing: border-box;">Qualification/s</strong></p><ul style="box-sizing: border-box; color: rgb(51, 51, 51); font-family: ;"><li style="box-sizing: border-box;">B.Com/M.Com</li></ul>