Deputy Manager/Manager - Tax - Road/Energy Sector - CA

Location: Mumbai

Job Role:

The role includes handling Compliances & Assessments/Litigations in the areas of Direct & Indirect taxes. The candidate shall be well versed with Income Tax, TDS, GST, Service tax & VAT Laws; shall be multi tasker with ability to work independently as well as a team member.

Responsibilities:

- Computing Income tax & MAT liability & filing Income tax returns.

- Preparing and filing SFT Returns.

- Handling Income Tax Audit & Transfer Pricing Audit.

- Preparing/reviewing the details for Income tax/Transfer Pricing Assessments/Appeals & dealing with various correspondences with Income Tax Department.

- Preparing the details for Benchmarking analysis / Transfer Pricing Study Report & coordinating with the Consultant for the same.

- Applying & obtaining Certificate u/s 281 of IT Act from IT Department required by Lenders.

- Preparing /reviewing TDS liability & TDS Returns, and advising on TDS issues.

- Applying for & Obtaining Lower TDS / TCS Certificates from IT Department.

- Preparing/reviewing GST Liability & GST Returns of various States.

- Preparing/reviewing the reconciliations for Output GST, RCM GST & ITC as per the requirements of Law. Supervising & driving the process of follow ups with Vendors/Contractors to ensure ITC is not lost.

- Preparing/handling GST Annual Returns & Audits of various States.

- Preparing/reviewing the details for GST Assessments & dealing with various correspondences with GST Department.

- Preparing/reviewing the details for VAT/Service tax Assessments & dealing with various correspondences with the Department for past periods.

- Complying with Tax registrations including GST Registrations & amendment formalities.

- Taking proactive measures for the implementation of changes in tax laws/rules in the policies and ERP system of company.

- Handling routine tax queries in respect of TDS, TCS, GST credit availment, discharging GST under RCM, etc.

- Resolving various queries relating to Direct & Indirect taxes of Statutory Auditors.

- Preparing quarterly Tax MIS.

Soft Skills:

- Able to multitask as per priorities.

- Able to work independently as well as team member.

- Good letter drafting skills & communication skills.

Core Competencies & Qualifications:

- Minimum 5 to 7 years of post-qualification experience

- Preferred Industry - Road sector and/or Energy sector

- Handling Compliances & Assessments/Litigations in the areas of Direct & Indirect taxes.

- Education - CA (Preferred)