Manager/Deputy Manager - Indirect Taxation - CA

Manager/ Dy Manager - Indirect Taxation

Our client is a large business Conglomerate, is looking for its large org in specialist engineering services

To maintain and deliver Indirect Tax support & Assurance to Business & Finance team and integrating various people processes for Optimization they require

Accountability / Scope of work:

1. Independent handling of Indirect Tax function of Multiple businesses in a vertical.

2. Adequate Planning, Risk Assurance and effective delivery

3. Accurate overall Tax evaluation with clarity in Legal positions and due diligence with demonstrable risk assurance with methodical underlying workings.

4. Tax optimization and identification and resolution of probable Tax issues.

5. Effective representation of tax hearing / appeal hearings.

6. Effective liaising with Tax authorities.

7. Transaction advisory and vetting.

Job description:

- Checking/Review of Sale Invoice wrt GST provision

- Checking/Review of Purchase Invoice wrt GST provision.

- Reconciliation of Sale and purchase with books of accounts

- Reconciliation of GST mismatch through GSTR-2A/2B

- Ensure Timely and accurate filing of GSTR-1 , GSTR-3B & GSTR-6.

- Ensure Timely and accurate filing of GSTR-9 and GSTR9C

- Accurate and Timely payment of Indirect Tax Payment

- Managing GST payments and GST Reconciliations on monthly basis

- Reconciliation of tax returns with the financials on a regular basis

- Ensure correct utilization of Input Tax Credit

- Liaising with external tax consultants

- Assisting in all indirect tax (GST, VAT, Excise & Service) assessments

- Drafting of replies to regular Notices/ Intimation.

- Ensure correct utilization of Input Tax Credit

- Prepare MIS time to time as require by management in respect of Indirect Taxation

- Review Agreement, Classification of SAC/HSN and GST Rate

- Representation before IDT officers for various matters such as audits, refund, assessments

KEY INTERFACES :

- External Interfaces Internal Interfaces

- Interface with Counsels.

- GST department/ VAT department.

- Vendors/customers/their CA's / Consultants

- With Department heads & business heads.

EDUCATION & EXPERIENCE/SKILLS :

- Education CA with 5 years of relevant experience

- Command on MS Excel and Power point.

- Work in and/or lead interdisciplinary and/or cross-cultural teams.

- Excellent communication, presentation skills and writing skills.

- Should be a team player

- Should have good analytic and planning skills