Taxation Manager
Key responsibilities:
- TDS liability review & payment quarterly returns filing
- Preparation & filing of Tax Audit and ITR
- Preparation & filing of SFT return
- Arranging Form 15 CA/CB for international service payments.
- Preparation & filing of Transfer Pricing (TP) audit, preparation of TP study
- Working knowledge of TP provisions. .
- GST liability review & payment for various states, monthly 1 & 3B and annual.
- GST registration and amendments therein, returns /recors 9 & 9C filing for various states, ITC reco2B & 2A of various states.
- Preferable though not mandatory to have knowledge of Dubai taxation and audit
- Co-ordination with GST consultant to ensure compliances.
- Co-ordination with Tax Auditor to ensure compliances.
- Co-ordination with consultant in case of Dubai based compliances.
- Be a one point of contact for compliances.
- Working knowledge of ERP or advanced Tally Prime.
Qualifcation:
- CA with 3-6 years of post-qualification experience in Direct and indirect taxation.
- Preferably have worked in multi-state branch organization.
- Strong communication and analytical skills.