Senior Manager - Taxation - CA - Construction Firm

About our client:

Our client is an international construction company who have undertaken high profile projects across Asia.

Reporting to the Head of tax your responsibilities will include:

- GST

- Compliances

- Support to business

- Interaction with Partners, Vendors

- Interaction with department

- Audits & Annual returns

Tax Compliance :

- Ensuring Timely and proper filing of Tax return

- Ensuring Timely payment of Tax

- Attending and Ensuring Tax Notices & queries of the Dept.

- Annual VAT Audits & Returns

Tax Assessments :

- Effective completion & closure of Tax Assessment

- Co-ordination with Tax Consultants for effective submissions & representation of information.

Tax Litigation :

- Effective completion of appeals before Commissioners/ Tribunal / Courts

- Effective submissions for specific issue

- Co-ordination with inter-dept. & Tax consultants for litigation matters

Tax Accounting & Audit :

- VAT Reconciliations

- Review of Tax levied in books of accounts before payment of taxes.

- Ensuring Timely updating of Contingent liability, confirmations, and closure

Management Declaration Forms :

- Ensuring Timely filing of Applications and obtaining Declaration forms from Dept.

- Ensuring Timely issuance of declaration forms to Vendors

- Ensuring proper records of Declarations forms

- Business Advisory Support

- Issuance of Tax policies

- Highlighting Tax Risk Area

- Working with management to reduce Tax Risk

- Review & approval of Tax code

- Classification of Goods & Applicable Tax rates

As an ideal candidate, you are qualified CA with 10+ years of experience; started your career from a Big 4 and then moved to industry OR are working with a CA firm. In your career, you have handled taxation independently without the help of external consultants. And as an individual, you have a strong work ethics in place