KPMG India, Finance, Tax- Executive

About KPMG in India- 

KPMG entities in India are professional services firm(s). These Indian member firms are affiliated with KPMG International Limited. KPMG was established in India in August 1993. Our professionals leverage the global network of firms, and are conversant with local laws, regulations, markets and competition. KPMG has offices across India in Ahmedabad, Bengaluru, Chandigarh, Chennai, Gurugram, Hyderabad, Jaipur, Kochi, Kolkata, Mumbai, Noida, Pune, Vadodara and Vijayawada. KPMG entities in India offer services to national and international clients in India across sectors. We strive to provide rapid, performance-based, industry-focused and technology-enabled services, which reflect a shared knowledge of global and local industries and our experience of the Indian business environment.

• Monthly TDS Computation/payments along with filing of Quarterly TDS Returns.
• Reconciliation of client TDS with Form 26AS during Income tax return filing.
• Assistance in filing of income tax return and tax audit.
• Reconciliation of Input tax credit in books of accounts with Form GSTR-2B.
• Assistance in filing of GST Returns i.e GSTR-1, GSTR-3B, GSTR-9/9C.
• Assistance with various GST compliances, such as collating DSFP Forms in SEZ Clients and following up with vendors for filing GST Returns or correction/amending invoices in case of mismatches.
• Ensure compliances related to accounting entries in books of accounts.
• Collaborating with finance and accounting teams to ensure timely tax compliances.
• Identifying, tracking, and reporting any potential financial risks or issues.
• Coordinate and manage tax audits, inquiries, and notices from tax authorities.
• Stay updated with changes in tax laws and regulations in India and proactively identify potential risks or opportunities for the organization.