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Taxation Manager- Direct & Indirect Tax
Taxation Manager- Direct & Indirect Tax
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Taxation Manager- Direct & Indirect Tax

Sidharth  Patra's profile picture
Posted by Sidharth Patra
2 - 7 yrs
₹10L - ₹15L / yr
Bengaluru (Bangalore)
Skills
Taxation
Taxes
Audit
Accounting
RCM

GST:

  • Verification of Books of accounts, Revenue Data and Computation of GST liability on a monthly basis
  • Verification and Computation of RCM Liability on monthly basis,
  • Filing of GSTR 1, GSTR 3B & Monthly returns.
  • GSTR - 2A/2B reconciliation with books of accounts.
  • Filling GSTR 9 – Annual return and GST audit

TDS:

  • Working closely with the Tax consultants for advisory and foreign tax-related matters

Handling the assessments and queries if any

  • Computation of TDS & Equalisation Levy liability on monthly basis,
  • Filing of TDS returns verification of PAN etc for Payroll and Vendor related payouts.,
  • Filing of Equalisation Leavy returns,
  • Interacting with other functions/departments within the company
  • Knowledge of WHT on International Transactions

Transfer Pricing:

  • Knowledge of Transfer Pricing transactions and compliance
  • Foreign subsidiaries tax compliance and structuring transactions working with foreign consultants
  • Monthly/quarterly local compliances relating to International subsidiaries (US, Middle east etc)
  • Other matters related to taxation
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Shubham Vishwakarma

Full Stack Developer - Averlon
I had an amazing experience. It was a delight getting interviewed via Cutshort. The entire end to end process was amazing. I would like to mention Reshika, she was just amazing wrt guiding me through the process. Thank you team.
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About Cuelearn

Founded :
2013
Type :
Product
Size
Stage :
Profitable

About

Cuemath is an after-school online Math program for KG to 12th-grade students. We are: STEM Accredited | Present in 20+ Countries | Certified by Grant Thornton | Backed by Capital G. Our Teaching Methodology consists of a Unique Approach that combines 1:1 / Group instructions with engaging puzzles, Interactive visuals which help teach math as intuitive logic, and self-paced learning for your child
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Connect with the team

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Charul Sharma
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Sidharth Patra
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Altamash Shaikh

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Your Responsibilities:

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  • Optimize matching process - Lead a fully distributed team and ensure work practices are designed to encourage revenue optimization. The focus thus, needs to be on assessing client needs, finding the "right" freelancer, so that we can match freelance talent to meet the speed and quality expectations of our clients. A key work area would be to do supply planning in alignment with forecasted client demand.
  • Collaboration with Sales team - Build robust feedback loops with the Sales team to ensure that both teams work in the same direction. Your success will be measured by exceeding established KPIs for the supply and the demand teams.
  • Driving improvements with the Marketing team - Lead efforts while working with the founders to dramatically scale the inbound funnel. Your role will be prioritize the different methods of talent acquisition to meet the forecasted client demand. Your insights will help the marketing team build landing pages and site resources to attract and retain targeted talent.
  • Work with the Founders - Share feedback backed by strategic and analytical thinking with the founders on tech products (for freelancer success, onboarding, and matching), technical screening, talent success (laying out a clear path for success for our community).
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  1. Understand our business model and way of working.
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Expectations in Month 1

  1. Take ownership of a set of freelancer leads and work on the process followed for them.
  2. Complete a current state assessment of the structure and functions that define attracting, onboarding, and retaining talent.
  3. Pick up necessary tech skills that are needed for the industry.

Expectations till Month 3

  1. Take ownership of a set of client leads and work on finding the best matches for them.
  2. Complete a current state assessment of the structure and functions that define the Talent Matching process.
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  5. Build up on the tech skills you picked up in the first month.

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  1. Assess, develop, and execute strategies to effectively onboard, and retain talent while adapting to the specialized needs of our clients.
  2. Begin to assess, develop, and execute strategies to effectively matching talent while meeting the speed and quality expectations of our clients.
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Shubham Vishwakarma's profile image

Shubham Vishwakarma

Full Stack Developer - Averlon
I had an amazing experience. It was a delight getting interviewed via Cutshort. The entire end to end process was amazing. I would like to mention Reshika, she was just amazing wrt guiding me through the process. Thank you team.
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