Manager - Taxation - Finance & Accounts Firm - CA

Job Description :

Duties & Responsibilities:

- Responsible to handle all tax compliance for the Company from a direct and indirect tax stand-point;

- Ensure timely and accurate filing of all tax returns (direct and indirect)

- Co-ordinate with tax authorities and provide tax audit support

- Manage external tax consultants and authorities

- Support in tax assessments/ drafting responses to notices

- Ensuring whether taxes have been withheld at appropriate rate and have been deposited.

Corporate tax :

- Accuracy of withholding tax calculations on year end provisions

- Ensuring whether taxes has been withheld at appropriate rate and have been deposited with the Government within time

- Ensuring if necessary, details to be furnished in the withholding tax certificate have been furnished or not

- Timely issuance of withholding tax certificate

- Tax audit Report preparation, Co-ordinate with Tax auditors

- Timely filing of withholding tax returns have been filed with the tax authorities

- Vetting of Advance Tax computation and ensure the tax is paid in time

- Vetting of Income Tax return and ensure timely filing of return

- Ensure all the documents are available for submissions with Tax authorities for submissions

- Co-ordinate with department, advocate/consultant and fix hearing with authorities to complete the assessment

- Effectively handle the departmental audits and protect the company from any additional liability other than policy related litigation's

- Ensure Form 3CEB is prepared and filed in time

- Ensure all the required documents are available for TP compliance

- Co-ordinate with Tax consultant & IT authorities and ensure the TP assessment is completed

Indirect tax :

- Understand the guidelines and provisions of the GST, understanding the legal position, relating to the business of the client as may be referred from time to time for the views.

- To put in place systems and policies in place for identification of outward supply of Goods & Services falling under Nil Rated, Exempted or Non-GST Supplies.

- To put in place formats for Tax Invoice, Bill of Supply, Delivery Challan, Receipt Voucher, Refund voucher, Payment Vouchers & Debit Credit Notes.

- To review all revenue GLs on monthly basis to confirm the GST levy and type of GST levy on all revenue line items.

- To review of all HSN/ SAC code of Outward supplies to confirm the correctness of the code applied on Tax Invoices.

- Review of contracts with customers from GST perspective.

- Advice on all HSN/ SAC code of Outward supplies to confirm the correctness of the code applied on Tax Invoices.

- Verification of input tax credit and service tax reverse charge liability under GST

- Co-ordinate with auditors for preparation of GSTR-9 and reconciliation statements

- Preparation & Uploading of Monthly Details of Outward Supplies (GSTR1) on GST portal

- Preparation & Uploading of Monthly Details of Inward Supplies (GSTR2) on GST portal

- Preparation & Uploading of Monthly Return (GSTR-3) on GST Portal

- Handling the issues arising out of Mismatch reports generated due to discrepancy in ITC claimed.

Compilation & Filing of Annual Return :

- Compilation & Filing of Reconciliation statements, reconciling the values of supplies declared in the returns furnished for the FY with audited annual Financial Statements.

- Visit the GST/ service tax or any other department and accompany the Consultant of the company for appearing in respect of such proceedings.

- Preparation of information or other data required for any service tax proceedings.

Additional Skills:

- Proficiency in spreadsheet skills

- Strong response drafting knowledge

- Qualification: CA

- Overall Experience: 8-10 years post qualification.

- Type of industry: Shopping Mall/Retail Property Management/Real Estate/Infrastructure/ Housing Finance.

- Essential Experience: Technically strong knowledge of Direct and Indirect tax laws.