Head - Taxation - Automobile - CA

Location: Baramati, Maharashtra

Qualifications:

- Qualified CA is a must.

- 12+ years of experience post qualification

- Expertise in Direct and Indirect taxation

Reporting to - CFO

Team size - 5 members

Target Industry - Automobiles / Top CA Consulting Firms

Roles & Responsibilities:

- Liaising with the Tax regulators and consultants for any changes in tax concepts and regulations impacting company business

- Analyzing & reconciling trade/transaction feed between accounting system and tax system to ensure accurate gain/loss reporting in tax packs/reports

- Overseeing the tax preparation activities along with tax reporting and transactions and ensuring that they are carried out as per defined timelines with conformation to the government regulations

- Steering the efforts of the team to ensure that the annual and on-demand tax reports are created regularly and reported to the senior management to facilitate business decisions

- Generating periodic tax estimates to aid in cash flow analysis and budgeting.

- Liaising with operations management on tax issues and accounting management with tax accounting issues

- Assisting members with tax research and planning issues with proper guidance and closure

- Continually monitors and keeps abreast of all relevant tax rate changes and its implications in business

- Regular communication with stakeholders regarding compliance matters and sharing of updates.

- Analyzing, consolidating of data, vetting transaction and related forms to prepare complete and accurate VAT/GST Audit Assessment and related documentation

- Monitoring periodically the VAT assessment to ensure adherence to the regulations and pass successfully through Income Tax Scrutiny and checks

- Monitoring and tracking periodic Tax return filling

- Assisting and providing inputs during the external audit of accounts

- Handling & maintaining documentation in the SAP system and physical records of various assessments of GST across functions.

- Build knowledge and keep abreast of the continuous changes in the tax rules and statutory compliance regulations

- Coordinating and enforcing with the various departments for compliance related work

- Conducting verification of documents and transactions before uploading the data to ensure accuracy and compliance to accounting guidelines

- Ensuring data security / compliance to code of conduct within team.

- Providing training and support to team members on the SAP system and resolve queries

- Co-ordinating and enforcing with the various departments for compliance related work

- Reinforcing a strong commercial process/procedure for better tax compliance