Gowtham - Sr Manager - Taxation

Position : Senior Manager - Taxation

Location : Mumbai

Experience : 5 to 6 years work experience, with atleast 2 years in Supervisory role.

Handle Direct Tax,Service Tax, Sales Tax , VAT & other indirect taxes and facilitate PF compliances

Indirect Tax

- To plan & setup complete organization for indirect taxes management

- Transaction execution, reporting, compliance

- Keep track of latest amendments in indirect taxes & assess impact of the same on company & issue guidelines to operating staff for ensuring smooth working & ensuring that requisite changes are made to systems & business processes in IT systems.

- Timely preparation and filing of VAT & Service Tax Returns

- Timely payment of taxes and utilization of credits

- Good knowledge of works tax contracts & Sub Contracting

- Plan & execute effective response to demands, disputes & issues raised by various indirect tax authorities. Also to attend to various assessments, audits, inspections, by indirect tax authorities.

- Guide & train the purchase, sales & manufacturing functions in areas of indirect taxes.

- Satisfy requirements of internal & external customers in the areas like transaction structuring, information, classifications, declarations, forms.

- Identify, prepare & deliver necessary training to indirect taxes dept team & work on development plans of the team.

- Ensure that proper records are maintained & MIS for analysis, control & management decision making is generated on regular basis

Direct Tax

- Timely preparation and filing of returns of Income Tax

- Timely preparation of Tax audit report and Transfer Pricing

- Statutory audits finalization preparation of provisional computations, deferred tax computation and co ordination with auditors

- Reconciliation of tax accounts.

- Timely preparation and submission of replies to notices received from various tax departments

- Calculation and deposition of all taxes- Advance Income Tax, TDS,

- Assistance in Direct and Indirect Tax planning

Litigation support preparation of paper book, drafting of assessment submissions after collating the necessary information, and attending to assessment or appeal proceedings

- Any other job entrusted from time to time.

Desired Candidate Profile:

- Should have Strong oral and written communication

- Should have supervisory, accounting, analytical and decision making skills.

- Ability to maintain confidentiality in all aspects of the job.

- The candidate should be experienced with the above areas and proficient in MS Office tools (MS-Excel, MS Word, Power point and MS Visio).

- Operating Experience on ERP (SAP) will be preferable.

- Must be proficient on fully familiar with standard office tools

- Self-starter with demonstrated ability to work proactively with all levels of management