Manager - Direct & Indirect Tax & Reporting
Main Purpose: Managing direct and Indirect Tax of Refined Metals and concentrates business in India.
Experience, Knowledge and Skills:
Mandatory:- Chartered Accountants (CA)
- 6- 8 years of experience in a financial/ commodity sector and/or finance service centres with strong Tax & other statutory laws background
- Experience in day today Tax matters including filing of returns and to attend tax hearings
- Strong knowledge of Direct Taxation and Transfer pricing regulations incl CBCR/BEPS
- Strong hold and knowledge of Indirect tax- Customs & GST
- Knowledge of Service tax, Excise and VAT laws
- Knowledge of computation of tax, filing of tax returns, MAT Computation, ICDS etc.
- The individual should be experienced in dealing with diverse range of stakeholders up to & including senior management and Senior Traders
- Good analytical & numerical skills
- Ability to communicate effectively in English (oral & written)
- Possess strong interpersonal skills
- The individual must have a proven track record of the ability to work to meet deadlines in an accurate manner - this is a fundamental requirement
- Well organized & can multi task
- Experience of working in complex businesses
- Advanced knowledge and ability to work on Microsoft tools - MS Excel, Access & PowerPoint
Key Responsibilities:- Drive and co-ordinate strategic initiatives with business and engaging the multiple stakeholders
- Managing the GST (Goods & Service Tax) applicability on the company incl the tax return filings and structuring
- Management of tax ledgers, Reconciliation and Reporting to group on monthly basis.
- Managing the Transfer pricing filings/ TP Study/ CBCR Reporting
- Direct Tax filings including finalization of tax audit, MAT computation, ICDS etc.
- APA filings and audit compliances
- RBI/ FEMA applicability & return filings
- Attend all personal tax hearings- direct or Indirect tax incl preparation of data
- Handle all annual assessments & Litigation matters with various tax authorities
- Applicable Tax structuring for all new structured trades and in normal course of business
- Drive and co-ordinate strategic initiatives with business and engaging the multiple stakeholders
Key Relationships:- Operations including Traffic
- Traders
- Yard Management
- Finance & Senior Management
- Tax Authorities
- Bankers