AVP - Taxation - Bank - CA

AVP Taxation

Preferably a CA

Direct Tax Compliance

- Quarterly and annual computation of tax provision and deferred tax assets and liabilities

- Preparation and filing of Income Tax Return, Tax Audit Report, Transfer Pricing Report etc.

- Appearing before the Tax Authority for income tax assessment, reassessment, and appellate proceedings etc. and making necessary submissions in this regard

- Preparation and filing of appeal before the CIT(A) and Tribunal

- Ensuring reconciliation and monitoring of TDS / TCS Credits

- Preparation and filing of annual Statement of Financial Transactions (SFT) Returns

- Liaising with the Statutory Auditors for quarterly and annual closing compliances

- Liaising with the Counsel for Tribunal, High Court, and Supreme Court matters

- Monitoring and ensuring overall TDS & TCS compliance in relation to vendors, term deposits etc.

- Ensuring withholding tax compliances including Form 15CA and 15CB

- Advising and assisting in day-to-day tax related issues raised by various units.

- Preparation and monitoring of MIS related to pending tax matters and status.

- Analysis of all relevant judgments of Tribunal, High Courts and Supreme Court and its overall impact on the organisation

- Monitoring of amendment in tax provisions on regular basis and communicating relevant amendments to the stakeholders and its overall impact to the organisation

- Supervising overall tax compliance (including direct tax and indirect tax) and providing update of tax matters to Management and Board on regular basis

- Ensuring automation of various processes wherever possible for proper and timely compliance

Indirect Tax Compliance

- Ensuring monthly state wise computation and payment of GST liabilities

- Ensuring monthly state wise filing of GST1, GSTR3B and GSTR6 Returns

- Ensuring monthly reconciliation of GST Credits and optimum utilisation of GST credits

- Ensuring filing of GSTR9 (Annual Return) and GSTR9C (Audit Report)

- Replying to notices issued by the GST Authority / Service Tax Authority / VAT Authority and appearing before the GST Authorities / Service Tax Authority / VAT Authority for enquiries, audit, show cause notices etc. making necessary submission in this regard.

- Ensuring filing of appeals before Commissioner, CESTAT, High Court etc. wherever applicable

- Preparation of MIS related to GST payment, GST Credits, cases pending before the GST Authority etc.

- Liaising with the Counsel for Tribunal, High Court, and Supreme Court matters

- Monitoring of amendment in GST provisions on regular basis and communicating relevant amendments to the stakeholders and its overall impact to the organisation

- Analysis of all relevant judgments of Tribunal, High Courts and Supreme Court and its overall impact on the organisation

- Ensuring automation of various processes wherever possible for proper and timely compliance

- Liaising with the Statutory Auditors for quarterly and annual closing compliances related to indirect tax matters.