Assistant Manager - Indirect Taxation - CA - FMCG/Pharma

Key Responsibilities:

Indirect Tax (VAT & Service Tax)

- Setting up a process in the area of VAT to manage routine compliance in best efficient manner across India.

- Ensuring timely compliance in the manner of payment of tax and filling of period returns of VAT/CST for states across India

- Reviewing and managing the status and control of collection of statutory forms such as Form F & issuance of Form C to vendors.

- Ensuring timely compliance of Service Tax covering timely payment of Service Tax, filling of half yearly Returns.

- Review of Service tax applicability on various transactions from service provider and reverse charge mechanism perspective.

- Managing the complete process of Service Tax Credit availment through Input Service Distribution Mechanism.

- Handling various departmental Audits such as EA 2000 Audit, CERA Audit etc.

- Handling department audit, VAT Audit and normal day to day notice proceeding in the area of VAT

- Handling assessment procedure related to VAT & Service Tax whenever required

- Prepare J&J for GST Implementation.

Qualification and Experience: (Indirect Taxes)

- C A with at least 5 years of relevant experience

- Experience in industry is preferred and experience with Big 4 consulting firms is desirable.