Deputy Head/Vice president - Taxation - CA

Handling and supervising the Tax (Direct & Indirect) function.

Roles and Responsibilities :

Direct Tax :

- Liasioning and representing company with Tax authorities and consultants

- Verifying monthly TDS / TCS working before payment for TDS

- Verifying the quarterly TDS / TCS return

- Maintaining Monthly MIS on TDS / TCS payment

- Approving entries for all TDS Payment

- Co-ordination with tax consultant for Income Tax related work - Assessments, Re-Assessment, Scrutiny, Show cause notices

- Co-ordinating / follow up with the tax consultant and compiling the data for solving queries w.r.t assessments and notices

- Handling tax audit and filing of Income Tax Return on timely basis.

- Reviewing form 15CA in case of foreign payments

- Reviewing of lower TDS application

- Filing Preliminary response for SFT annual return

- Preparing monthly and quarterly Compliance MIS report for compliance committee meeting

- Well versed with APA agreement and leading the same with tax consultant

Indirect Tax :

- Verifying GSTR 1, GSTR 3B, GSTR 6 workings and ensuring payments are made and returns are filed within due dates

- Verifying 3-way GST monthly reconciliation as per books of accounts and as per statement prepared v/s actual credit taken in GST return

- Coordinating with tax consultant for monthly GST returns and other GST related matters.

- Interaction with vendors for credit not received in GSTR 2A

- Verifying GSTR 9 and GSTR 9C

- Ensuring timely branch addition on GST portal

- Preparing monthly MIS w.r.t GST gross liability and Credit availed and utilized

- Approving entries for all GST payments and Credit setoff

- Co-ordination with tax consultant for replying to queries received from GST Department

- Ensure to maintaining and providing data to Auditors for statutory Audit/departmental audit and internal audit/transfer pricing audit/GST Audit

- Ensure Regular compliances are in place

- Well versed with SEZ compliance and should be able to handle tax compliances

- Ensure robust process in place for availability of information for statutory authorities

- Preparation of dashboards, Handling of Internal audit, Management reporting

Job Requirements :

- Chartered Accountant with at least 12+ years of post-qualification experience

- Practical and In-depth knowledge on Tax - Direct & Indirect

- Good analytical and presentation skills

- Teamwork

- Self-motivation and positive attitude