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. In this role, you will be responsible for Direct and Indirect Taxation Objectives of the role are Direct Tax • Checking of Form 15CA • TDS working and payment • Reconciliation of TDS deduction with Profit & Loss • TDS returns • Verification & approving of lower deduction certificate received from vendors • Checking income tax filing status of new vendor as per Section 206AB • Reconciliation of revenue booked with 26AS • Advance Tax Working • Preparation of Tax Audit and solving queries of auditor • Income tax return preparation and other compliances • Assist in filling of 3CEJA in Income tax portal • Replying to tax assessment notices • Preparation of assessment details and submission Finalization of Books Activity • 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. Indirect Tax • Preparing Invoice via E-Invoice portal • Compiling data for GSTR1 & GSTR3B – monthly filling • Computing reversal under Rule 42 • Preparation of all branch reconciliation of input tax credit with General Ledger • Following up with vendors for mismatch with GSTR2A • Assisting in preparation of GSTR9 and reconciling same with Financials • Reconcile revenue shown in GSTR9 with Form 26AS • Payment of liability as per GSTR9, if any via DRC-03 • Reconcile Input claimed till Sep of next financial year • Accounting Entry related to payment of Tax, Input Claim, Recovery from vendor, Input Expensing • Inter-Branch Invoicing and working • Amendment in GST registration certificate • LUT application for Export benefit Other Activity • Tax MIS Reporting to Management • Automation of Tax related activity • Reply to query of Internal Auditor Skills needed for the role • Deep understanding of Income Tax: Tax Audit, Tax Return, Tax Assessments • Knowledge of TDS: Payment, reconciliation and return • Working knowledge of GST: Input reconciliation, control testing • Up-to-date with Tax laws and regulations Prior experience needed • Up to 5 years of relevant experience Qualification/s • B.Com/M.Com