British Telecom - Assistant Manager - Tax

Assistant Manager - India Tax

Tax Function ; BT India

Role:- Assistant Manager (Taxes)

Role Location: Nehru Place, New Delhi

Work Shift:- 9 to 6 (Normal)

Educational Qualification: Chartered Accountant

Experience : Minimum 4-5 years of experience preferably in Service industry

Job Responsibility:-

- GST Compliances, e-waybills & Refunds

- Monthly reconciliation of GST liability and input credit with GL

- Preparing information calculation and payment of Monthly GST for BT entities

- Preparing relevant information consultants for submission of monthly and Annual GST returns

- Ensuring submission of GST returns by liasioning with consultants

- Arrangement of relevant documents for submission / processing of GST / Service tax refunds

- Monthly reconciliation of tax related accounts and posting of tax payment / adjustment entries

- Co-ordination with business logistics teams to resolve issues related to movement of goods for supply and self use

- Matching of GST credits from Customer and vendor side

- Liasioning for GST tax audits

Direct Tax & Transfer Pricing Compliances

- Calculation of advance tax by projection of profit with correct TP margin and related adjustments

- Co-ordination with Payment team for confirming tax (WHT) position on overseas remittances and arrangement of certification of tax positions in Form 15CA/CB

- Ensuring correct claim of WHT by ensuring WHT reconciliation with Tax Portal (26 AS)

- Compilation of Tax Audit in Form 3CD including calculation of ICDS impact

- Co-ordination with tax consultants and ensuring submission of Income Tax returns along with submission of tax audit report, transfer pricing report, MAT and other exemption certificates

- Liasioning with Group tax to ensure correct TP margins for India Entities

- Timely and correct submission of Master file for India entities

Direct & Indirect Tax litigation

- Compilation of information for Income Tax assessment, TP audit and litigation at various stages eg DRP, CIT Appeals & ITAT etc

- Arrangement of statutory forms such as Form C/ Form I etc from Customers / authorities for issuing the same to vendors

Financial Reporting of Taxes

- Compilation of litigation tracker for reporting of Contingent Liability and Tax compliance status under CARO

- Calculation of Corporate tax provision and deferred tax provision for Statutory Closing of Books of Accounts

- Monthly reconciliation of tax related GL Accounts with