Senior Manager - Taxation - NBFC

Job Opening for Sr.Manager-Taxation with NBFC Company based at Mumbai

Direct Taxation:

- Preparing the provisional Computation of Income on a quarterly basis for quarterly reporting.

- Preparing the Computation of Income and filing of Income Tax Returns.

- Preparation / Review of Tax Audit Reports.

- Lead the team in filing various tax related returns like Form 15G/H, Equalisation levy, SFT, FATCA and CRS.

- Reviewing and preparing responses to various notices received from Income Tax Department.

- Filing of application seeking permission u/s 281 of the Income Tax Act, 1961.

Indirect Taxation:

- Responsible for timely GST compliance of monthly payments and return filing.

- Advising on the applicability of GST on various transactions of income and expenses and assisting in tax planning measures.

- Continuously making efforts to further streamline the processes and systems to ensure accuracy of GST impact on each transaction captured and data extraction from the system for return filing or data analysis.

- Guiding the team and liasioning with the consultants in preparing the reconciliation for GSTR 2A with the books and taking the necessary steps to avoid any penal consequences or financial losses.

- Play a dual role of reviewer and executor for ensuring compliance of state wise GST Audits.

- Compiling the data & preparing responses to various notices received from GST department.

- Supervising and assisting in service tax audit, enquiries conducted by the dept.