Description: Key Responsibilities: - Direct & Indirect Tax Compliance - Ensure timely and accurate filing of Income Tax, GST, TDS, and other statutory returns. - Oversee tax audits, assessments, and reconciliations for both direct and indirect taxes. RERA Compliance & Tax Integration: - Review and ensure proper alignment of RERA filings with financial and tax records. - Monitor project-wise segregation of revenue, cost, and taxation as per RERA norms. Project-Wise Tax Allocation: - Implement systems for project-specific tax computation, allocation, and reporting. - Ensure accurate booking of GST input credits and direct tax provisions per project. Joint Development & Landowner Agreements: - Evaluate tax implications of Joint Development Agreements (JDAs), Development Rights, and landowner revenue sharing. - Ensure correct application of GST, TDS, and capital gains treatment under such arrangements. Tax Planning & Advisory: - Assist in designing tax-efficient models for project execution, leasing, and sales. - Identify and implement strategies for minimizing tax liabilities within legal frameworks. Litigation & Representation: - Prepare documentation and assist in representing the company before Income Tax, GST, and RERA authorities. - Coordinate with external consultants and lawyers for appeals, notices, and dispute resolution. GST Management & Reconciliation: - Oversee monthly GST computations, input tax credit (ITC) reconciliations, and reverse charge mechanisms. - Ensure proper classification of goods/services and tax rates applicable to construction projects. Tax Accounting & Reporting: - Supervise tax provisioning, deferred tax calculation, and project-level tax reconciliations. - Ensure compliance with Ind AS and audit requirements for tax disclosures. Internal Controls & Process Improvement: - Strengthen tax control mechanisms across project and corporate levels. - Develop SOPs for tax documentation, vendor compliance, and cross-departmental coordination. Team Leadership & Knowledge Management: - Guide and mentor the taxation team to ensure accuracy, compliance, and continuous learning. - Conduct periodic training on GST, RERA taxation, and latest regulatory updates.

Kolkata

Deputy Head - Taxation 

Job Description for Deputy Head - Taxation  in HRD India Consulting in  Kolkata for (10-15) years of experience. Apply Now!