Manager - Indirect Taxation - Big4 (Need Qualified CA or LLB only)

JOB DESCRIPTION : 

- Handling VAT/CST Tax Assessment.

- Preparation of submissions to be made before tax authorities in relation to assessments under VAT and CST laws

- Attending hearing before the assessment authorities and follow up for obtaining assessment order

- Provide tax advice on way forward once assessment order has been issued by tax authorities

- Assistance in Appeal matters and drafting/filling of Appeal/Stay Applications before the First Appellate Authority/Tribunal

- Assistance in Service Tax Assessment and Audit

- Handling matter related to truck detention by check post authorities and filling of appeal for the same

- Handling GST impact assessment and GST compliance/advisory, etc.

- Coordination with Client for data for preparation of Indirect tax returns/GST returns

- Assisted in computation of Input Tax Credit and computation of VAT/CST liability based on information/summary shared by Client

- Review of VAT audit report and filling of the same

- Preparation and filling of VAT/CST/Excise returns

- Assistance in preparation and filling of applications for amendment in registration certificate with tax authorities

- Follow up with tax authorities for obtaining the Statutory Forms i.e. Form F and Form C

- Assistance in preparation and deposit of WCT deducted, with relevant authorities on periodical basis

- Preparation of Service Tax returns and handling Service Tax Audit

- Handling of Waybill assignment for 16 States across India and having understanding of requirement of Form/Waybills for inward/outward movement of goods for these States

- Conducting trainings for the client to apprise of any significant changes/developments in waybills provisions

- Handling GST compliance work, filling of GST returns/Annual return/Audit report, etc.

- Analyzing the impact of changes in Indirect tax laws on business operations of the Company

- Validating key tax positions taken/proposed to be taken by client on a going forward basis

- Validations of tax computation/simulations prepared by the client

- Review of show cause notices/queries/orders and the allegations contained therein from an Indirect tax laws perspective

- GST impact assessment and advise on applicability of GST with respect to business transactions

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