Taxation Head - Real Estate/Infrastructure

Location: Delhi

JD

Objectives

- Proper and timely preparation of all tax documents, in particular with regards to statutory requirements concerning all indirect taxes.

Organizational / Reporting:

- Person will report to the Head of Finance

- Interaction with various departments.

- Interaction with Tax authorities and tax consultants.

Responsibilities:

Ensure compliance with government and other statutory requirement with regards to indirect taxes:

- sales tax

- VAT

- service tax

- any other indirect taxes

- Ensure proper and timely maintaining of all form requisitions (C-, F-, H-Forms and any other forms), of all forms received from vendors (E1, …) and from customers (C-Forms) – including ensuring proper filing system and proper reconciliation / documentation.

- Ensuring proper and timely preparation of tax returns and of all forms necessary (DVAT 30, Form 4, ….) necessary in order to meet all statutory requirements.

- Ensure proper accounting of all tax entries including offsetting all tax receivables with tax payables accounts where applicable.

- Ensure that tax returns and all forms are correct and reconciled.

- Support with Transfer Pricing Documentation and Certification.

- Ensuring Sox Compliances with respect to their area of work.

Requirements:

- CA/CS/ICWA

- Good knowledge of Tax Laws.

- Good listening and communication skills (speaking and writing) are essential.

- Team Player. Handling & managing small teams.

- Must be smart, confident, and assertive.

- Good knowledge of Accounting Standards and IT systems (SAP & MS Office).

Professional experience:

- 8-12 years