General Manager - Taxation - CA - NBFC

Job Description :

Reporting to the Senior Vice President Accounts and Taxation, the ideal candidate will be responsible for :

- GST compliance which includes handling multistate GST return filing, determination of tax liability on services between the states.

- Preparing and Filing GST Returns of all states branches of the Company

- Analysis, computation and filing of GSTR 1 & GSTR 3B and to ensure timely & correct deposits of GST

- Monthly reconciliation of all GST receivable & payable of PAN India Branches

- Applying GST refund in portal & liaisoning with department to get the GST refund

- Finalizing the applicability of GST in various day to day transactions occur in all state branches

- Updating the management regarding various amendments in the GST & Income Tax act & interpreting it to the management.

- Other miscellaneous work like reconciliation of Input tax credit, passing GST related entries in books, preparation of GST related schedules etc.

- Response to GST queries of various departments/ customers/ vendors

- Preparation of reply to notices received from Department in relation to Indirect tax matters

- Review of Day to Day Taxation Accounting and reconciliation with tax returns

- Ensure statutory compliance in the field of Indirect Tax

The Successful Applicant :

The successful candidate has to be a Chartered Accountant with minimum 8 plus years work experience and with the following skill sets :

- Strong knowledge of taxation- both direct and indirect taxation at the corporate level

- Strong working knowledge of GST is a must

- He/ She should have worked as a senior manager at the corporate level taxation profile with any of the NBFC/ Banks/Microfinance Institutes and Housing Finance organizations