Assistant Manager - Taxation - BFSI

INDIRECT TAX

1. Checking of all GST details prepared by team required to file monthly return and provide the various GST data to the Consultant for completing monthly statutory requirement from GST authorities. Also it is to be ensure all GST returns and payments are made in accordance with local regulations on time and without penalty

2. To support Line Manager for liaison with Tax Advisor and local Tax authorities

3. To suggest necessary changes to be made in ERP as per GST law to Line Manager and work with the local ERP consultant for making agreed changes in ERP

4. To provide guidance to the team members and ensure the solving of day to day queries in regards to GST

5. To assist the Line Manager with preparation of defensive files in cases of Tax authorities reviews/ claims.

6. To assist the Line Manager with preparation of data for submission assessment (pre GST law or Post GST Law)

7. To assist the Line Manager with preparation of data for GST audit and liaison with GST auditor for timely completion

8. To ensure proper submission and representation during audit/ assessments and support line manager along with liasioning with the internal & external tax experts

9. To assist line manager for any project related to In- direct tax planning and review

10. To assist in maintaining proper records for all the working and submission done for audits and assessment.

DIRECT TAX

1. To manage accurately, timely and within the required regulations the TDS and advance tax payments of the Company

2. To verify / prepare all the Tax returns along with the underlying working and ensure the accurate filing of the tax returns such as TDS returns, Income tax returns, Transfer pricing returns etc

3. To ensure proper submission and representation during tax assessments and support line manager along with liasioning with the internal & external tax experts

4. Responsible for the timely completion of tax audit & transfer pricing audits and liase with the auditors

5. To ensure proper submission and representation for transfer pricing audit & Transfer pricing assessment and also to effective liase with the internal & external experts for the same.

6. To ensure full tax compliance by review and provide guidance to the finance / accounting team and liaison with Tax Advisor and local Tax authorities as a support to the FC & Head FS & CS.

7. To ensure that all tax returns and payments are made in accordance with local regulations on time and without penalty.

8. To assist the Line Manager with preparation of data for submission for Advance Pricing arrangement and ensure correctness of the data submitted.

9. To assist line manager for any project related to direct tax planning and review

10. To assist in maintaining proper records for all the working and submission done for audits and assessment.