Head - Indirect Taxation - CA - Engineering/EPC

Job Designation- Head Indirect Taxation

Industry- Engineering /EPC

Location- Kolkata

Education Preference- CA/ICWA/CS/MCOM

Job Role :

Sales Tax : Supervision of monthly payment of various sales tax liability like VAT & CST & WCT & Entry tax & supervise return for various states including West Bengal .

Appear independently before sales tax authority at the time of assessment, audit & & appeal & Sales tax investigation department. Also appear before Revisional Board. Fulfill various statutory compliance relating to sales tax related matter Monitoring in collection &issue all the statutory forms like C, EI E II H, issuance of WCT TDS certificate, Excise & Export Monthly online payment for Excise from HO.

Supervise 3 Excise Zone from HO. Responsible for conducting Excise Audit. Responsible for monthly online payment of Excise liability from HO. Able to take crucial decision regarding Excise related matter. Have an overall idea regarding excise matter in case of deemed export.

Taking Export benefits under bond (as a merchant Exporter) by issuing CT I to vendors. Responsible for releasing the Export Bond from Excise authority with proper documents. Having knowledge of various DGFT claim under Foreign Trade Policy. Service Tax: Accountable for the payment of service tax outward liability & reverse charge Carried out the maintenance activities of records related to Cenvat Responsible for appearing before service tax authority for audit.

Instrumental role in replying to the queries of DGCEI or any other service tax authority U/S 87 of the Finance Act Contract :

Assist in Preparation of commercial clause of the contract Explaining contract to commercial tax authority & substantiating any critical transaction by explaining the contract Resolving issues related to tax matter with vendors & customers Accounts

Involved in preparing schedule for statutory auditors Overseeing accounts closing for the all ledger related to sales tax & excise, i.e. liability, ITC, CENVAT, WCT deduction (by customer & from contractor), etc. for 9 states & 2 excise zone

Conducting reconciliation of sales reported in the sales tax return, service tax return and balance sheet turnover

Ensuring disclosure of contingent liability with proper explanation given to Statutory Auditor related to sales tax matter

Other Managerial Competencies Streamline the entire Indirect Taxation Dept. Successfully developed various control system & preventive measurement w.r.t. the work area assigned by the company Efficaciously prepared various MIS data related to tax.