Designation - Compliance Manager  Qualification : Chartered Accountant   Opportunity with a Leading MNC Freight forwarding company  Reporting to - CFO   Skill set and Experience requirements   1. Sound Working knowledge of Finalization and Audit with practical knowledge of Indian GAAP and Accounting Standards and other compliances for Companies.  2. Sound working knowledge of all the Tax Compliances in India - Particularly Income Tax & Service Tax. (TDS, Advance and Self-Assessment Tax, Capital Gain, Tax Exemptions, Service Tax, Cenvat Credit, VAT and Input credit etc)  3. Experience of ROC Compliances for Companies (Writing MoMs, Passing and Filing Board Resolutions, Filing Annual Reports with ROC etc)  4. Handled Income Tax and Service Tax assessment with documentation for the same. (Documentation for Tax Scrutiny, Replies to Show cause notices, filing appeal documents etc.)   5. Sound working knowledge of International Taxation, Transfer Pricing (both Domestic and International) and FEMA (WHT as per DTAA, Freight Tax etc).  6. Handled Tax and Transfer Pricing Audits.  7. Experience of Internal Audits.  IT Skills   1. Expert knowledge of MS Office (Excel, Word and Powerpoint)  2. Working experience of Taxation Software, online Return Filing, 26AS updates and reconciliation.  3. Working experience under ERP and other Accounting softwares.   Job Description   1. Responsible for all the Statutory Compliances   i. Finalization of Accounts in compliance with Accounting Standards, Companies Act, Income Tax, Service Tax and other applicable Statutes.  ii. Timely Completion of Statutory and Tax Audits (including Transfer Audits) in coordination with Statutory and Tax Auditors.  iii. Planning and executing Internal and Management Audits as per policy and requirements.  iv. Ensuring all the Tax Compliances - Compliance with relevant Statutory Provisions, Exemptions, Computation, Return Filing, Report Filing and other relevant documentation etc. (TDS, Advance Tax, Self-Assessment Tax, International Taxation, WHT as per DTAA, Freight Tax, Service Tax recovery and payment, Cenvat Credit availment and utilization, VAT (wherever applicable), GST Registration and compliances etc).  v. Handling Tax Assessments, Tax Scrutiny, submitting information and documents, Replying to Show cause notices, Summons, Filing appeals etc  vi. ROC Compliances and maintenance of Company Secretarial Records as per Companies Act.  vii. HR related Statutory Compliances through HR department (PF, ESIC, Gratuity, Salary TDS, Bonus, Insurance, Leave encashment etc.) as per applicable laws.  viii. Liasioning Company's Auditors, Tax advisors and other consultants for above matters.   ix. Any other profile to be added as the need arises.

Mumbai

Compliance Manager - CA - Freight Forwarding Firm  

Compliance Manager - CA - Freight Forwarding Firm   ,Job Description for Compliance Manager - CA - Freight Forwarding Firm   in Spring HR Services LLP in  Mumbai for (8-10) years of experience. Apply Now!

Job Description for Compliance Manager - CA - Freight Forwarding Firm   in Spring HR Services LLP in  Mumbai for (8-10) years of experience. Apply Now!