Manager - Direct & Indirect Taxation/MIS - EPC Business

Our Precious Indian MNC Client Having Operation More than 52 Countries, Looking Manager - Taxation for Guragon Office. please share cv if interested.

Nature of the client Business - EPC

Qualification: CA / ICWA

Experience: 5-10 years

CTC Between : 6-13 Lacs p.a.

Job Location: Gurgaon

Designation: Asst. Manager/Manager

Reporting: DGM - Taxation

Job Description:

Direct Tax:

- Responsible for all Direct Tax processes and compliance, including corporate tax, transfer pricing, ICDS and withholding tax of group companies.

- Responsible for timely calculation and deposition of Advance Tax.

- Responsible for proper tax filing and tax documents in relation to Direct tax compliance.

- Preparation of various details for assessment under Direct tax Laws with the coordination with various department within the organization, customer, and vendors and attend direct tax assessment and appeal hearing before upper Income Tax Authorities in connection with assessment and reassessment.

- Timely preparation and submission of reply to notices received from Income Tax Authorities.

- Advise and updating to internal departments within the organization related to new development indirect tax laws and changes in regulation of direct tax.

- Preparation and filing quarterly TDS returns of group companies including employees related TDS returns within the prescribed time under Income Tax Rule.

- Responsible for timely calculation of current and deferred tax liability as per accounting standard.

- Discussion with Management for Tax Planning, Risk, litigation, and area of Improvements require in the originations.

- Periodically reconciliation between 26AS & TDS Payable with book of accounts.

Indirect Tax :

- Day to Day Sales tax compliance for the state of Haryana, Sikkim & Tripura.

- Implementation of GST and Impact Analysis of GST on Business.

- Discussion with a various department, Customer & Vendors for impact & Implement of GST.

- Attend Sales tax hearing before Sales tax authority for assessment and WCT refund.

- Preparation of Contents required by BOCW (Labor cess) department during the assessment proceeding.

- Periodically Reconciliation between books and returns with respect to sales tax.

- Advise and updating to internal departments and various sites within the organization related to new development in service tax law and changes in the regulation of service tax.

Auditing & MIS :

- Preparation of tax audit schedule and coordination with tax auditors to finalize tax audits of group companies.

- Coordination with statutory auditors to finalize quarterly and annual accounts.

- Review of Day to Day Taxation Accounting and reconciliation with tax returns.

- Coordination with consultant for Appeal Matters (CIT, ITAT & High Court)

- Preparation of Contingent and CARO Schedule for taxation dues prescribed under companies Act.

- Provide MIS related to taxation matter on monthly basic