Job Title :
Manager Taxation
Position ID :
G0921-0002
Location :
Mumbai
Job Type :
Full Time
State/Province :
Maharashtra
Pay Rate :
Open
Country :
India
Contact Recruiter :
+914448566445
Job Description

Job Description
Key Roles and Responsibilities
A Expertise in Direct and Indirect Taxation
Direct Tax
1 Set up process/controls for smooth compliances under direct taxes
2 Monthly verification of books and preparation of working and payment of TDS/TCS
3 Filing of Quarterly returns and generation of TDS certificates
4 Advising on TDS / TCS applicability of various payments/ transactions
5 keeping track of TDS defaults and removing defaults on time
6 Preparation of provisional computation of income and deferred tax on quarterly basis
7 Advance Tax calculation and payment
8 Final computation and self assessment tax payment along with Interest, if any
9 Filing of Income Tax return on time
10 Tax Audit - preparation of workings and coordination with Auditors for submission on time
11 Transfer Pricing Audit completion on time, preparation of workings & coordination
12 Submission of country-by-country report
13 Handling litigation proceedings before AO, TPO, CIT, ITAT and High Court
14 Coordination with Tax consultants to represent company's position for each Assessment, appeal and scrutiny cases to get maximum favourable outcome

Indirect Tax
1 Set up process/controls for smooth compliances under Indirect taxes
2 Monthly working and payment of GST liability
3 Filing monthly GST returns (GSTR 1, GSTR 3B) on time
4 Reconciliation with input tax credit as per GST Portal and books of accounts and take necessary steps to avoid and penal consequences or financial losses
5 Assess and advise GST applicability on various transactions of income and expenses
6 Submission of Annual GST return and reconciliation on time ( 9 & 9C)
7 Assistance in state wise GST Audit/ Scrutiny/ Assessment proceedings with workings/ documentation
8 Compilation of the data & preparation of responses to various notices received from the GST Department

B Experience for Other statutory compliances
1 Timely submission of SFT (Statement of financial transaction)
2 Familiarity of working on various Labour Laws like PF, ESIC, PT etc.
3 Familiarity with overall FEMA compliance requirements
4 Familiarity with SEBI compliances from listed company perspective
5 Familiar with Company Laws and general secretarial requirements like MCA related works
6 Familiar with SEZ related compliances

C Fimiliar with Finalization of Accounts & Audit Closure
1 Various aspects of work on Annual report for consolidated and Standalone accounts
2 Expert knowledge on IND AS provisions
3 Coordination with External Auditor and closure / resolving Audit queries/findings
4 Coordination with Internal Auditor and closure / resolving Audit queries/findings
5 Transfer Pricing Audit - coordination with Auditors and completion on time

D Understanding of General Accounting
1 Monthly depreciation calculation and posting in books of accounts
2 Maintaining Fixed Asset Register and reconciling with physical verification reports
3 Monthly/ quarterly / annual interest booking
4 Small subsidiary monthly books closure

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