Job Description: - Manager - Taxation
Requirement : CA with 5 yrs and above experience
Reporting to Head of Taxation.
Main Responsibilities :
Assisting Manager Taxation in the following activities :
- Fulfilling tax requirements of CFO as and when asked.
- Reports as when asked by CFO.
Tax Planning & New Initiative:-
- Industry Level Issues concerning insurance industry
- Product Wise Tax Implication & Issues
- Identification of Tax risks for the company
- Advising Business Units on the Tax Related Matters
- Tax Audit Compliance i.e. Tax Audit Report
- Liaising with Finance for getting various data.
- Coordination with auditors for timely completion of tax audit
- Fulfilling requirement of Tax Auditors
- Filing of Tax audit Report
Transfer Pricing Compliance :
- Preparation of Transfer Pricing Manual
- Finalization of Service Level Agreements with AXA Group
- Transfer Pricing Audit
- Transfer Pricing Assessment
Corporate Direct Tax Compliance :
- Preparation of Income Tax Manual
- Liaising with Tax Compliance Auditors
- Filing of Corporate Tax Return
- Corporate Tax Assessment
Reply to Tax Related Notices :
- Replying to Routine TDS Notices
- Replying to PAN Income Tax Inquiry Cases
- Monthly Reporting to Service Tax Authorities.
Service Tax Compliance :
- Registration Formalities to include new branches & new services
- Review of Input Tax Register
- Review and designing of accounting for service tax and cenvat credit
- Monitoring of service tax payments
- Monitoring of Cenvat Credit Utilization
- Developing MIS for Service Tax Payments & Utilization
Indirect Tax Compliance :
- Developing a process for Work Contract Tax Compliance PAN India basis
- Jammu & Kashmir VAT Compliance - Design & Process
- Compliance of Local Tax notices - PAN India basis.
- Designing & Implementation of Processes for Indirect Tax Compliance PAN India Basis
E-TDS compliance :
- Ensuring filing of E-TDS returns for the companies
- Building Checks & Control for filing of E-TDS returns
- Liaising with respective units for corrective action
- Developing a process for E-TDS compliance
- Review of E-TDS returns
- Liaising with the Outsource agency for filing of correction statement
- Attending queries from vendor with respect to E-TDS returns
- Reporting of E-TDS returns tax issues
Vendor Related TDS queries :
- Attending regular TDS queries from Vendor Team
- Implementation and monitoring of TDS process agreed with the units.
- Designing of Checks & Controls for TDS Payments.
- Liaising with the Vendor Team for monthly TDS audit.
- Implementation of Actionable on the basis of TDS audit Report
- Training of Vendor Team & Outsource agency.
Regional Reporting :
- Regular Reporting of Tax matters to Regional Tax Team
- Attending queries from Regional Tax Team
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