Head - Taxation - Export Import Policy & Procedures - CA

Head - Taxation - EXIM

- CA is mandatory

- Lead and manage direct and indirect tax, compliances, audit, assessments and appeals.

- Strong Govt. Network and liaison skill, Provide strategic input related to tax matters. personally lead the function relating to Hydrocarbons Customs Operation in Jamnagar, Gujarat.

- The incumbent should have sound academic background with knowledge of Import & Export management with an experience of above 20 years in EXIM.

The incumbent is responsible for:

- Strong Network with Tax / EXIM Authorities

- Import, Export & SEZ compliances

- Liaison with Customs, Port authorities, Shipping Lines and D.G.F.T. & Foreign Trade Policy and other Govt. Indirect Tax departments' Authorities

- Develop and implement comprehensive tax strategies for both direct and indirect taxation.

- Responsible for tax working and ensuring tax compliances within due dates.

- Responsible for identifying tax saving opportunities.

- Administering the team of Indirect Tax Division of the firm and reporting to the Director about the various clients.

- Management of indirect tax related periodical compliance.

- Enrolments, new registration and cancellation of Provisional Registration under GST

- Supervision of process of preparation of monthly GST credit and related coordination work with cross functional teams.

- Resolving day to day queries raised by client related to ISD, taxability, e-way bill etc

- Analysis & Finalization of tax position adopted in relation to applicability of tax, tax returns, other filing etc.

- Drafting appeals, replies to show cause notice, attending hearings, managing Tax Audits

- Identify risk areas and sustainable planning.

- Liaison with state authorities / departments etc.

- Compilation of Tax returns within the prescribed time limit.

- Calculation of tax provision, deferred tax, advance tax.

- Knowledge of Direct and indirect tax

- Responsible for documentation for all tax matters and Drafting, filing of appeals & rectifications of tax liability

- Attending notices, their compliances, correspondence with Income Tax Department

- Manages refund from departments at the earliest. Rebate, Duty drawback, refunds

- Manage the audit and audit related queries

- Briefing to advocates/consultants on taxation matter

- Filling Income Tax returns and Income Tax Appeals towards the Group and Promoters Group.

- Prepare submissions towards notices issued by Income Tax Department.

- Liaising with Income Tax Department.

- Legal Compliance of GST.

- Submission to be submitted before CIT(A).

- Preparation of MIS towards Income Tax refund due, Income Tax Demands, Carried forward losses etc.

- Reporting risk issues to the Audit Committee of the Board of Directors.

Skills and Knowledge:

- Post qualification experience of atleast 20 to 25 years, largely focused on direct and indirect taxes.

- Experience with large corporate is a must

- Should have a track record of competent handling of complex tax matters.

- Should be up-to-date on tax laws and rules and have expert level understanding thereof.