Uniworld Logistics - Deputy Manager - Taxation & Compliance

Role Summary:

To handle entire direct and indirect taxation including GST, TDS, Income Tax, P Tax and ensure Compliance with all tax regulations, as amended from time to time.

Key Responsibilities:

- Ensure correct TDS calculation and filing well within prescribed timelines.

- Ensure accuracy and timely filing of GSTR1 and GSTR 3B.

- Perform periodic reconciliation between GSTR1 and GSTR 3B.

- Perform periodic reconciliation between GSTR2B and books.

- Prevent leakage of cash flow by monitoring input, timely reconciliation and compliance.

- Obtain statutory certificates as per law viz, certificates against supply to SEZ.

- Conduct turnover, output tax, input tax & RCM reconciliations.

- Timely filing of GST Input refund applications and ensure that refund is obtained without any hassles.

- Attend to all direct and indirect tax notices viz., Income tax scrutiny notice, GST Audit, GST Show Cause, P Tax notice etc and file suitable and timely reply and visit branches, wherever required, to attend and handle any such audit or query.

- Strong co-ordination with Branches to ensure strict compliance with all the rules and regulations in force.

- Liaison with the department officers viz., Income, GST and TDS wherever required and ensure to get the work done in an efficient manner.

- Preparation of Tax Audit report and ensure correct and timely filing of the same.

- Coordination with Auditors for all tax compliance matters, preparation and providing timely information, income tax reporting and filing.

- Filing and obtaining Lower Tax Deduction Certificate, whenever applicable.

- Conduct regular trainings PAN India to keep the team informed about regulatory changes and guide them for proper compliance.

- Keep all the statutory registers updated PAN India and ensure that all the GST certificates have the correct address by regular review for any addition / deletion.

- Support Annual Statutory audit for Notes, Schedules and other related workings.

- Prepare compliance dashboard for management.

- Flag potential risks to senior leadership.

Key Competencies:

- Strong knowledge of taxation and regulations.

- Experience in team management and delivering high quality result.

- Proficiency in MS office (Excel, Word, Power point etc).

- Analytical & Result oriented.

- High attention to detail and integrity.

- Proficiency in ERP Systems.

- Strong Interpersonal Skills.