Manager - Taxation - CA

Job Responsibilities:

1) Review of transactions and provide opinion in relation to domestic and international transactions of company & its subsidiaries to the concerned team as and when required.

2) Imparting training on direct taxation in case of amendments, Catalyst for Impact analysis for changes, Coordination with Sector & Corporate direct & Indirect Taxation team.

3) Obtaining the data required for filing the application for obtaining Lower Tax Deduction Certificates (LTDC) u/s 197 of the Income Tax Act, 1961. Preparation of & review of application for LTDC. Coordinating & following up with IT Department for obtaining the same.

4)Review & finalization of workings of quarterly advance tax, IT computation under normal provisions, MAT along with the notes wherever required.

5) Review of workings of tax audit, transfer pricing and coordinating with the auditors for timely completion of the Audit reports.

6) Preparation & filing of annual ITR's, revised returns, application for rectification

7) Meeting with Authorities and attend the Assessment proceedings, Scrutinies etc., preparation of required data and submission of reply to notices & filing of appeals.

8) Provide guidance and advice in relation to indirect taxation to the concerned team at the time of negotiation/Purchase Order/ booking of vendor bills etc.

9) Review working of Service tax refund in case of GHASL, file the same with the Authorities, attend the hearing, co-ordinate with them for getting the refund.

10) Review of monthly working of output tax liability service tax Vat etc. reconciliation statements, Exemption taken, Input Credit and review of working of returns.

11) Responsible for statutory Compliances under IT, Service tax VAT etc. with respect to payment and filing of returns, ensure timely compliance under Foreign Trade Policies including application for SEIS and follow up for the same.

12) Coordination with Service tax department Audit team for the Audits of service tax records, preparation of reply for the queries, notices and other information as may be required to be submitted to them

70% of role is in Indirect Taxation & 30% in Direct Taxation

Minimum Qualifications:

- C.A with 10+years of experience in Direct and Indirect Taxation (Majority of experience should be in Indirect Tax)