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 Laws Direct Taxation • Tax computations of Funds for NAV, finalizing the income tax liability • Advance tax calculations and payment • Supporting tax audits and Income Tax Return filing • Compliance with quarterly TDS, TCS returns, reviewing workings and payment of monthly TDS, TCS and STT liability • Compliances with respect to overseas payments • Timely and accurate filing of annual STT return Indirect Taxation • 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. • 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 & GSTR-3B. Payment of monthly statutory liability. • Inter-branch invoicing / cross charge and related workings, adhering to GST laws. • Tracking amendments to the GSTN registration certificate. (Director’s change, address change etc.) • Preparation of state wise financials for GST purpose. Other Responsibilities • Tracking notices and correspondences received from direct and indirect tax departments and ensuring timely and accurate compliance with the same • Collaborate with external tax advisors and consultants as needed. • Tracking changes in tax laws and updating the team and relevant stakeholders Years of Experience • Fresher Educational Qualifications • Inter CA