Assistant Manager- Finance

Job Description

Preparing monthly computation of GST VAT Withholding tax TDS TCS Equalization Levy liability etc and payment of challans Preparing and filing GST Returns VAT Withholding tax return Annual Form 1 etc Collating data and preparing draft computation of income Incometax return forms tax audit report and support in statutoryinternal audits Collate data and assist in preparation of Transfer pricing forms report study policy agreements working paper and supporting documentation Maintain record and documentation of intercompany transactions cross charges invoices agreements workings organisation chart internal comparable etc Assist tax team in collating data analysing tax provisions policies for group companies Coordinate compute advance tax and ensure payment of same on timely basis File lower tax deduction application LUT other relevant tax and regulatory forms Collate data and prepare submissions for all assessments handled inhouse and appearing independently before assessing officer TDS GST officer physically or virtually as the case may be including rectifications and penalty Working with seniors and consultants or counsels on appeals and litigation Day to day business advisory on direct tax matters relating to withholding GST corporate supporting TDS compliance team with technical query response Monthly quarterly and annual tax closing and preparing tax packs including deferred tax computation Maintaining track of litigation and pursuing refunds Supporting seniors with tax research on technical positions and special projects relating to internal and external restructuring etc Assist team in monitoring tax and regulatory changes and assist to implement required system and process changes as appropriate Assist finance team in tax related accounting and reconciliation Tax accounting and GL reconciliation of open line items pertaining to tax provisions and receivables Ensuring all tax records are duly updated and litigation tool is uptodate at all times Have a good understanding of accounting finance taxes Ind AS and regulatory compliances and provisions Keen to work on multi jurisdiction tax and regulatory compliances and learning each day such as Asia pacific region and Europe would be preferred Suggest process improvements to improve efficiencyEducation