Indirect Tax Professional - VAT - Consulting Firm

Job Responsibilities

- Tax Compliance

Ensuring Timely and proper filing of Tax return

Ensuring Timely payment of Tax

Attending and Ensuring Tax Notices & queries of the Dept.

Annual VAT Audits & Returns

- Tax Assessments

Effective completion & closure of Tax Assessment

Co-ordination with Tax Consultants for effective submissions & representation of information.

- Tax Litigation

Effective completion of appeals before Commissioners/ Tribunal / Courts

Effective submissions for specific issue

Co-ordination with inter dept. & Tax consultants for litigation matters

- Tax Accounting & Audit

VAT Reconciliations

Review of Tax levied in books of accounts before payment of taxes.

Ensuring Timely updation of Contingent liability, confirmations and closure

- Management Declaration Forms

Ensuring Timely filing of Applications and obtaining Declaration forms from Dept.

Ensuring Timely issuance of declaration forms to Vendors

Ensuring proper records of Declarations forms

- Business Advisory Support

Issuance of Tax policies

Highlighting Tax Risk Area

Working with management to reduce Tax Risk

Review & approval of Tax code

Classification of Goods & Applicable Tax rates