Associate Manager - Taxation - CA

- Ensuring accurate and timely closure of month-end/quarter-end and year-end processes and managing all related financial review and reporting responsibilities

- Preparation, review and finalization of the abridged financial statements and perform the required analytical review of the financial statements

- Compare and reconcile the books of account with the MIS prepared by the MIS team, escalate reconciliation items on a timely basis to ensure books and MIS are in sync

- Plan, manage and assist in all direct and indirect tax compliances, filings and audits

- Review internal processes around tax and compliance management and suggest improvements where required and resolve open queries/issues

- Maintain monthly compliance dashboard to ensure that all statutory payments and filings are completed on time

- Lead the planning, execution and completion of all applicable audits to the Company and the Group, inter-alia, statutory audit and income tax audit, secretarial audit, GST audit, any other external and internal audits

Lead the planning, execution and completion of Direct Tax compliances:

i) annual Income Tax Return filing

ii) Transfer Pricing related filings and study reports

iii) monthly review and timely payments of TDS and TCS liabilities

iv) quarterly filing of TDS and TCS returns and reconciliation with books of account

v) timely circulation of TDS and TCS certificates

vi) Reconciliation and review of TDS receivable as per books vs Form 26AS and associated follow ups

vii) any tax assessments as and when initiated

Lead the planning, execution and completion of Indirect Tax compliances:

i) monthly review and filing of all GST returns for all the GSTIN's of the Company within due dates

ii) timely payment of taxes after proper review of input tax credit availed during the month

iii) review and ensure various reconciliations required for filing GST returns including 2A/2B reco, books vs returns reco, GSTR 1 vs 3B liability reco

iv) ensure default vendor follow ups and recovery of ITC lost are done on a monthly basis

v) prepare and review annual return filings and reconciliation statement

vi) prepare and submit refund applications for export of goods/services and liaise with department

vii) liaise with Customs for duty drawback claims

viii) any tax assessments as and when initiated.

- Assist in review of various agreements to be entered by the Company and their subsequent amendments and renewals.

- Ensuring all suggested changes are done before final execution

Lead the planning, execution and completion of Secretarial compliances:

i) convening and documenting Board Meetings, CSR meetings, AGM's / EGM's

ii) maintenance of all statutory registers and minutes

iii) relevant filing of resolutions and returns as may be applicable

iv) filing of XBRL financial statements

v) filing of annual return post completion of secretarial audit

vi) maintaining records and ensuring timely filings for the Directors of the Company like their KYC

vii) other filings like DPT-3, MSME, FLA and LEIL with RBI etc.

viii) assist in incorporation of new entities as and when the need arises.

- Are a Chartered Accountant

- Have 2-4 years of relevant work experience in controllership, auditing, accounting or taxation practices

Salary offered : 9+ LPA