Assistant Manager/Deputy Manager - Indirect Taxation - CA

1. CA Qualified with 5 to 8 Years of Post Qualification Experience.

2. Must have working Knowledge on GST implementation, Service Tax, Commercial Tax (Sales, VAT, CST & Entry Tax)

3. Must have a working knowledge of SAP (FICO).

4. To accurately estimate liability of all Indirect taxes after taking into account inputs credits and reversals as applicable.

5. Make timely tax payments.

6.Timely return filing of all tax types as per compliance requirements.

7. The timely filing of Forms applications and add-ons as per compliance calendar including reconciliations of pending forms.

8. Timely receipt of C Forms, reconciliations, maintain tracker and follow up with business for pending Forms.

9. Update compliance tracker and dashboards on an ongoing basis.

10. Obtain and maintain registration licenses for VAT, Sales Tax & Service Tax and other IDT licenses. To ensure the validity of all registration licenses.

11. To assist the IDT Controller team with any data/documents at the time of Audit, Assessment or Litigation.

12. Ensure immediate action on all queries & no backlog under regular operations. Inform user in case of any delay and share reason / revised ETD.

13. Will be handling 80% of Service Tax and 20% of commercial Taxation.

14. Must have working experience in Reverse Charge Mechanism.