Manager - Taxation - CA - General Insurance Firm

Company Profile: Our client is a very large General Insurance organisation having National Presence - Leaders in their field. Their products have a variety of end users. Our clients are looking for a Senior Taxation Professional to be based at Mumbai. Our clients offer excellent salary/perks as per industry norms & commensurate with experience. Annual CTC offered would be Rs.20-22 lakhs.

The position is expected to close by end-November.

We have the following vacancy:

Manager-Taxation: Handling all taxation matters at the national level

Job Description

1. Reconcile all direct & Indirect tax related accounts in the Trial Balance (TB)

2. Filing Tax Audit return before due date

3. Filing Transfer Pricing Audit return before due date

4. Filing MAT Audit return before due date

5. Computation of tax liability & filing of Income Tax Return before due date so that there is no delay in compliance & unnecessary levy of penalty & interest

6. Computation & payment of TDS & Service tax dues and filing of TDS & Service tax return so that there is no/zero penalty

7. Computation of advance tax & SA tax liabiilty & payment thereof ontime so that there is zero penalty/interest

8. Submitting assessment details to ITO before due date prescribed in the notice.

9. Submitting requisite working & details as requested by Income tax Officer (STO) on receipt of advance tax monitoring notice

10. Submitting details as requested by Service tax Officer (STO) in completing service tax audit by dept

11. Not a singe day delay in depositing all statutory dues

12. Ensure compliance with all direct & indirect tax laws & FEMA so that there is zero penalty or interest

13. Taking efforts to claim outstanding refunds lying with IT dept against orders passed & taking appropriate actions so that any outstanding demands are withdrawn

14. Assisting all Personnel's (Internal) on the guidance of Director of Finance/CAO on all issues related to tax (income tax, international tax, service tax, etc) & compliance thereof.

15. Updating recent changes in laws & also updating the tax consultants.

16. Providing advisory notes on various taxation aspects on the guidance of DOF & CAO.

17. Advising on various taxation matters internally.

18. Implementing Goods and Services Tax (GST)

19. Updating notifications, circulars, etc to all colleagues & giving effect to it on time thru implementation - taxation related

20. Keeping updated & aware to CPU & Finance team on applicability of service tax on revenue/income booking and providing advise based on recent amendments / laws.

21. Review of tax documents and advising colleagues of its implications on the basis of Income tax law & DTAA

FEMA

22. Advising on FEMA matters & ensure compliance with FEMA is done

Audit

23. Finalisation of Statutory audits and helping teams in smooth closer of Statutory audits of company

24. Company related matters, notifications, circulars are updated to line manager (DOF)

25. Assisting team in completing Statutory Audit before due date

26. Completing Tax audit, Transfer Pricing, MAT Audit with the help of team before due date

Legal & Compliance

27. Providing legal advise to company

28. Looking after litigation & non-litigation matters of company

29. Review of agreements of company

30. Review of Terms & Conditions and other aspects related to Broker's Empanelment with insurance companies

31. Scheduling E&O meeting, taking minutes to meeting, taking confirmations from businesses on E&O / Legal / FIU / PMLA, etc issues

32. Scheduling Essar meeting, taking minutes to meeting & based on advise of committee taking initiatives to recover legal cost from OICL

33. Participating in Board Meetings & other sub-committee of boards and advising to various committees

34. CSR working done as per CSR Rules for last 3 years, CSR Compliance done with the guidance of DOF

35. Looking after all other compliances of company

36. Updating notifications, circulars, etc to HR Dept on labour laws & providing advise wherever required

IRDAI

37. Advising on IRDAI aspects wherever consulted

Grievance

38. Looking after grievances upto closure of complaints

39. Review of grievance registers

FIU

40. FIU implementation & compliance with it in with the guidance of DOF.

Other Finance Related work

41. Company related matters, notifications, circulars are updated to line manager (DOF)

42. All legal, taxation, finance & other works are done in consultation and under guidance of CFO

43. CSR working done as per CSR Rules for last 3 years, CSR Compliance done with the guidance of DOF

44. Review of fiduciary items along with DOF and members of committee

45. Verifying & Certifying overseas remittance - fiduciary & non-fiduciary

Candidate Profile: CAs with 5-10 years relevant experience in taxation.

Interested professionals may contact Urvashi (80970-65731) mail their CV along with photograph and current CTC giving in subject: "REF:Mgr-Tax".