Manager - Taxation - Direct & Indirect - Manufacturing Firm - CA

Manager Taxation( Direct & Indirect)

Role- Manager- Taxation( Direct & Indirect)

Exp : 7-15 Years

Qualification - CA final qualified

Industry - Manufacturing

Location - Greater Noida

Role & Responsibilities :

- Ensuring timely filing of Income Tax return and supporting tax auditors for completing tax audit on timely basis at group level

- Ensuring timely payment of TDS liability, filling of TDS returns and Rectification of E-TDS returns

- Advising on withholding tax obligations on payments

- Validating documents related with taxation in case of foreign payments

- Computation and Payment of Advance/ Self-Assessment Tax at Group Level.

- Handling of Income Tax Scrutiny Assessments and Appeals

- Finalization of the Provision for Tax and Deferred Tax for periodical Financials

- Ensuring timely payment of GST liability and filling of GST returns

- Advising the group accountants on complex GST matters

- Preparing reply corresponding to notices issued by GST Department

- Review of all the agreements and contracts for tax effectiveness

- Reconciliation of ITC as per GSTR-2A & GSTR- 3B

Desired Candidate Profile :

- Qualified CA

- Must have worked with Manufacturing companies.

- Should have good knowledge in Direct & Indirect taxation.