last login:
17 Mar 2023

03/02 Priyanka Raut
HR at Essar Capital Posted in
Banking & Finance Jobs

03 Feb 2023; Job Code: 1215567; Location: Mumbai

Views:594 Applications:95 Rec. Actions:Recruiter Actions:8

Essar Capital - Senior Manager - Taxation - CA (7-15 yrs)

Mumbai Job Code: 1215567

Accounts:

- Preparation of Financial Statements on quarterly basis under IND AS & IFRS, handling internal and statutory audits independently.

- Reconciliation of GLs on monthly basis.

- Reconciliation of monthly tax returns with books of accounts on monthly basis.

- Project wise variance analysis of P & L on monthly basis in detail.

- Preparation of Annual Business Plan

Direct Taxation:

- TDS liability on monthly basis, TDS, Return, Issuing TDS certificates to Vendors on Quarterly basis and to the employees at year end,

- Preparation of Transfer Pricing Study report, Transfer reporting in Form 3CEB, Computation of Income Tax Liability, Handling Tax Audit & filing Income Tax return etc.

- Application of Lower deduction certificate u/s. 197 & 195(2). Determining TDS applicability on Foreign Services/Expats under DTAA.

- Liaison & preparation of appeal documents with Tax Departments on various Income Tax related issues/cases.

- Handling Income Tax assessments independently.

- Tax Planning and advising to the business.

Indirect Taxation:

- Hands on GST, Service Tax and VAT.

- Computation of GST Liability and, Payment of GST, Profession tax & Filing of GST Returns.

- Reply to show cause notices, if any, received from the Dept.

- Handling GST Audits.

- Scrutiny of Customer & Supplier Invoices on a day to day basis.

General

- Proficient in Microsoft Excel and PowerPoint, and ERP systems.

- Demonstrated creative and critical thinking skills

- Able to work on multiple projects simultaneously

- Strong communication and presentation skills.

Qualification : Chartered Accountant