Aug 31, 2017
Job Posting Date:
Apr 23, 2017
Determining Monthly Service Tax Liability under Reverse charge mechanism.
Compute and discharge monthly Service Tax Liability on output services and under reverse charge mechanism.
Preparation of ISD invoices for Distribution of Credit
Ensuring correct accounting of service tax liability as well as Cenvat credit & its distribution thereof
Audit of sample invoices to ensure correct availment of credit by GDC
Release of service PO after examining the correctness of tax codes
File Service Tax Returns
Ensure Service Tax compliance by coordinating with cross functional team .Review Service tax process and suggest change in the process to accommodate statutory changes. Ensure proper documentation for service tax compliance.
Advise business /other functional team on service tax queries.
Release MIS on monthly basis and compilation of data as per Service Tax Department or Central Indirect Tax Cell requirement.
Handle Service Tax audit , reply to departmental queries ,submission of data
Routine Accounting, Monthly /Quarterly Accounts closing Activities, Preparation of Service Tax
Schedules, compliance report for completion of Audit. Handle Internal /Statutory Audit