Head Taxation | Chartered Accountant | Gurugram |

Role: Chartered Accountant [Taxation]

Location: Gurgaon

Qualification: CA - Chartered Accountant

Exp: 5-10 Years

Key Skills:

a.

b.

c.

Job Role & Responsibilities

1. Good knowledge of

   Financial Planning, Budgeting and Direct / Indirect Taxations

2. Direct and Indirect tax per IND AS

3. Review all

   Tax returns along with the underlying working and ensure accurate filing of the Tax returns such: GST, TDS, Income Tax Returns and Transfer Pricing Returns.

4. Responsible for

   the timely completion of Tax Audits & Transfer Pricing audits

   and liaising with the auditors

5. Review of Indirect taxation and guiding team on indirect tax matter

6. Tax compliance: Computations, Deposit, Returns & Assessments, Appeals.

7. Tax Deductions at Source (TDS) - Deduction, Deposit, Returns & Assessments & appeals

8. Monthly Tax Liability, Payments & Statutory periodic returns of GST, TDS and EXIM operations.

9. Preparation & Filing of Various Tax Returns in compliance with tax laws

10. Providing

    guidance on tax-related matters, including implications of transactions and potential risks, if any.

11. Tax Assessments, response to show cause notices, appeals

12. Data for Tax Audits, Tax Return preparation and filing.

13. Coordinating and managing tax audits

    , responding to inquiries from tax authorities, and providing necessary documentation
14. Review

    amendments / changes in tax law and keep management informed on impact to business and compliance requirements.

15. Solve the

    Query and Provide the Data to Statutory Auditor and Internal Auditor

16. knowledge of RBI and FEMA Compliances will be added plus

Key Skills & Desired Resource:

• Thorough understanding of

  financial statements and group company transactions

• Ensuring Ledger scrutiny and Reconciliation of Tax accounts/ Tax credits

• Responsible for

  calculation of Tax liability and payments

• Assistance in filing of replies to various notices issued by the Tax authorities.

• Tax related Documentation, maintain organized and up-to-date records of Tax transactions.

• Ensuring the

  books of accounts are updated and reconciled as per statutory returns.

• identification of Key Risks, Prioritisation, Monitoring & remediation

• Assistance in process improvement, automation etc.

Compensation: Inline to Industry Best Pracrtices.