Idea - Assistant Manager/Manager - Taxation - CA

1. Asst. Manager - Taxation ( CA - 2009 to 2012 batch is preferred )

2. Manager Taxation ( CA - 2006 to 2010 batch is preferred )

Appended below is the JD :

Appended below is the rough JD of the position :

Tax Compliance :

- Indirect Tax Compliance

- Direct Tax Compliance

- Local Tax Compliance

Leaseline and Port Charges:

- Leaseline and Port Charges Accounting

- Invoice Raising and followup for others Invoice.

- Reconciliation and payment followup

AGR Calculation and Pass through Assessment:

- Submission of calculated LF and WPC.

- Submission of pass through documents.

- Assessment of LF and WPC.

- Service Tax Compliances

- Providing Service Tax Liability data including liability for Reverse Charge after taking credit for input Services to corporate for ICL and IMCSL

- Preparation of Service Tax liability including liability for Reverse Charge after taking credit for Input Services and ensuring payment of the same for ICISL.

- Preparation of Cenvat Credit Register for ICL and ICISL.

- Providing data and support to corporate as and when required.

Direct Tax Compliances :

- Calculation and payment of TDS on a monthly basis for ICL, ICISL and IMCSL.

- Filing of TDS return on a quarterly basis for ICL, ICISL and IMCSL.

- TDS Receivable reconciliation with 26AS and transferring the same to corporate for ICL.

- TDS Return Revision and resolving TDS default notices received from TRACES.

- TDS Certificates collection & distribution and resolving issues as and when it appears.

- Others include providing data and support to corporate for Advance Tax, 197

- Certificate application, Deferred Tax Liability, LDC tracker, etc.