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29/07 Sangeeta
Consultant at CareerNet Consulting

Views:448 Applications:101 Rec. Actions:Recruiter Actions:40

Manager/Senior Manager - Taxation - Online/Media/BFS (5-12 yrs)

Bangalore Job Code: 956742

Key Responsibilities

A. Overall (Group level):

- Direct & Indirect Tax Planning for the organization and all the BUs.

- Keeping the organization aware of the implications of various direct and indirect tax laws on business decisions.

- Expeditious resolution of Tax matters when need so arises.

- Dealing with tax authorities

- Regular updates to the management and businesses

- Coordination with tech team/oracle etc. on various automation initiatives

- Working with external resources for advice and resolutions.

- Any Other related matter

- Ensure transactions are at Arm length pricing for Inter-company transactions.

B. Direct Taxation:

- Preparation and filing of income tax returns

- Prepare submissions and representations for income tax assessments of the Company

- Tax Deductions at Source (TDS) - deduction, deposit, forms, returns & assessments & appeals.

- Reconciliation of 26AS credit with books to ensure all credits are availed/considered for Annual tax filings

- Liaising with auditors for filing of Tax Audit Report, Transfer Pricing etc.

- Quarterly tax provision working for closure of financial statements

- Liaison with statutory auditors for tax accounts/disclosure finalization.

- Providing information, liaising & strategizing with consultants on the tax positions to be adopted in respect of issues at various appellate levels.

- Submission of Pre and Post Budget memorandum to various financial bodies like FICCI, GI Council etc on behalf of the company

C. Indirect Taxation:

- Monthly GST filings and GST payments

- GST Credit Reconciliations- Credit Register vs GSTR 2A

- Timely responses to departmental notices

- Drafting responses, interpreting sections, attending summons on behalf of the company

- Coordination with auditors and timely filing of GST Annual Returns and Audit reports

- Handling of statutory and internal audit queries

- Amendment of registrations and obtaining new registrations.

Required Skills:

- CA / MBA with specialization in Finance or similar from a premium institute

- 7+ years of progressively responsible experience focused on direct and indirect taxes

- Should have a track record of competent handling of complex tax matters.

- Should be up-to-date on tax laws and rules and have an expert level understanding of relevant tax laws and rules.

- Good knowledge and understanding of Accounting Standards.

- System proficiency and should have operated in ERP based integrated applications.

- Seasoned in partnering with executive team and cross-functional teams; able to influence people with no direct reporting relationship

- High level of written and oral communication skills

This job opening was posted long time back. It may not be active. Nor was it removed by the recruiter. Please use your discretion.

Women-friendly workplace:

Maternity and Paternity Benefits

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