1. Asst. Manager - Taxation ( CA - 2009 to 2012 batch is preferred )

2. Manager Taxation ( CA - 2006 to 2010 batch is preferred )

Appended below is the JD :

Appended below is the rough JD of the position :

Tax Compliance :

- Indirect Tax Compliance

- Direct Tax Compliance

- Local Tax Compliance

Leaseline and Port Charges:

- Leaseline and Port Charges Accounting

- Invoice Raising and followup for others Invoice.

- Reconciliation and payment followup

AGR Calculation and Pass through Assessment:

- Submission of calculated LF and WPC.

- Submission of pass through documents.

- Assessment of LF and WPC.

- Service Tax Compliances

- Providing Service Tax Liability data including liability for Reverse Charge after taking credit for input Services to corporate for ICL and IMCSL

- Preparation of Service Tax liability including liability for Reverse Charge after taking credit for Input Services and ensuring payment of the same for ICISL.

- Preparation of Cenvat Credit Register for ICL and ICISL.

- Providing data and support to corporate as and when required.

Direct Tax Compliances :

- Calculation and payment of TDS on a monthly basis for ICL, ICISL and IMCSL.

- Filing of TDS return on a quarterly basis for ICL, ICISL and IMCSL.

- TDS Receivable reconciliation with 26AS and transferring the same to corporate for ICL.

- TDS Return Revision and resolving TDS default notices received from TRACES.

- TDS Certificates collection & distribution and resolving issues as and when it appears.

- Others include providing data and support to corporate for Advance Tax, 197

- Certificate application, Deferred Tax Liability, LDC tracker, etc.

This job opening was posted long time back. It may not be active. Nor was it removed by the recruiter. Please use your discretion.