Roundglass - Manager - Taxation

What youll do:

- Verify, allocate, post, and reconcile Tax liability/ payable.

- Produce error-free Tax reports and highlight any associated risk.

- Analyze financial information and summarize TDS/GST applicability/liability monthly.

- Check the recording of the asset, liability, revenue, and expenses entries by from the tax applicability point of view and provide information about GST capitalization/Reverse Charge.

- Keeping eye on Notices issues by various tax authorities by checking the tax portals/Tax email ids.

- Preparing/Drafting response to the tax notices/ Assessment to the authorities along with the supporting documents.

- Maintain a tracker for all tax litigation and assessments to verify and demonstrate the status at any given point of time.

- Allocating, posting, reconciling Tax related transactions and resolving discrepancies for direct and indirect taxations.

- Period close reconciliation entries in GST portal and Books of account (NetSuite),.

- Month/Quarter/Year close reporting as per Organizations standard operating process.

- Assist in completing external tax & GST audit by providing information for auditors.

- Secure financial information by completing database backups.

- Protect organization's value by keeping information confidential.

- TDS deduction, Advance tax deposits, GST Reconciliations, ITC matching with books of accounts and filing of tax returns.

- Payroll process and preparation of Salary Tax statements with TDS applicability.

- Working knowledge on PF/ESI, Gratuity, Leave encashment and Professional Tax.

Skills & Qualifications:

- Thorough knowledge of Taxation (Direct & Indirect) and basic accounting procedures with working knowledge of GAAP.

- Experience looking for 3-6 years.

- At least experience of 5+ years with CA degree.

- Familiarity with various applicable Tax Laws.

- Working experience on TDS & GST.

- Working knowledge of MS Excel.

- Accuracy and attention to detail.

- Aptitude for numbers and quantitative skills.

- Knowledge of MS Office.

- US GAAP experience will be an advantage, but not mandatory.

- Good communication skills must.

- Working knowledge of Accounting Software ERPs (NetSuite, Oracle, SAP) etc.