Coordinator- VAT and Tax

• In-depth knowledge of Tax and VAT regulations.

• Excellent numerical and analytical abilities.

• Sound understanding of statutory compliance procedures.

• Proficiency in MS Excel and accounting software.

• Strong attention to detail and accuracy.

• Effective communication and coordination skills.

• Ability to work efficiently and meet strict deadlines.

Job Context

The role is responsible for ensuring accurate and timely VAT, TDS, and income tax compliance in accordance with applicable laws and regulations. Key duties include preparing VAT returns, managing tax deductions and deposits, maintaining accurate tax records, and supporting corporate tax reporting to ensure statutory compliance and financial accuracy.

Key Responsibilities

• Prepare and submit VAT Returns (Form 9.1) accurately and within statutory deadlines.

• Reconcile input and output VAT and manage related payments, adjustments, and refunds.

• Calculate and apply appropriate TDS rates on vendor and service payments.

• Prepare salary tax calculations and ensure accurate tax deductions.

• Ensure timely deposit of TDS and other withholding taxes.

• Prepare and submit quarterly tax returns and relevant statements.

• Assist in preparing annual corporate income tax returns.