Head - Taxation - Real Estate - CA

Looking for Head-Taxation for leading Real estate firm at Mumbai

Job Description for AVP/VP Taxation

Job location : Mumbai

- Key purpose of the job ; This individual will lead and manage direct and indirect tax, compliances, audit, assessments and appeals. Provide strategic input related to tax matters.

- Ensure effective internal control system.

Key Accountabilities/ Responsibilities :

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

- Prepare and roll out taxation and compliance framework across the organisation

- Ensure maintenance of records for tax provision and compliance process

- Responsible for identifying the tax saving opportunities

- Responsible for documentation for all tax matters

- Responsible for tax assessment and for response to all notices and audit queries

- Responsible for updating the management of new rules and regulation in tax.

- Responsible for responding to all correspondence and notices.

- Manage the audit and audit related queries

- Compile data for assessment proceedings with respect to GST

- Liaison with external for assessment proceedings.

- Coordinate with consultant and get their opinion as and when required.

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

- Review and take proactive steps for tax computation, payment and filing within due dates i.e. for corporate tax, tax audit, transfer pricing, TDS, GST, etc.

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

- Stakeholder management - key stakeholders tax consultants, internal auditor, external auditor, vendors

- Supervise and provide necessary guidance to team to ensure all action required for tax filing are taken on time

- Ensure tax payment and filing are within due dates

- Review of internal control processes.

- Improve information / data flow and automate process to reduce timelines, increase accuracy and enhance efficiency

Internal & External Interactions :

Internal : HOD of Different Departments

External : As per the need.

Education & Experience Requirement :

- CA ; Mandatory

- 10 to 12 years of relevant experience.

- Knowledge of Direct and indirect tax

- Excellent MS Excel skills

- Excellent reconciliation skills

- Good Interpersonal Skills