Manager/SM - Taxation & Accounts

Role and Responsibilities Direct Taxation:
• Preparing the Monthly TDS liability computation • 26AS reconciliation and liasonin with internal stakeholders for correcting acccounting of TDS receivable. • Preparing the Computation of Income and filing of Income Tax Returns. • Preparation / Review of Tax Audit Reports. • Filing various tax related returns like SFT, FATCA and CRS. • Preparation of Submissions for Scrutiny assessments and various notices received from Income Tax Department. Indirect Taxation: • Responsible for timely GST compliance of monthly payments and return filing. • Input Tax Credit Reconciliation between GSTR 2B and Books and continuous follow up with internal stakeholders and external vendors for mismatch in credits. • Take Appropriate action on Invoice Management System for inward supply. • Advising on the applicability of GST on various transactions of income and expenses and assisting in tax planning measures. • Annual GSTR 9 and GSTR 9C returns • Compiling the data & preparing responses to various notices received from GST department.

Financial Reporting and allied activities:
• Provide support for monthly, quarterly and annual books closure activities • Provide support for closure of quarterly and annual statutory and internal audits • Performing system testing in UAT environment for the new system or changes suggested related to taxation and other accouting.

Qualifications and Education Requirements Post Graduate/CA
Bachelor's or Master's degree in Commerce

Preferred Skills • 5 years of experience in Taxation (Direct & Indirect).
• Extensive experience in data reporting and MS Excel Skills

Additional Notes Will Co-ordinate with:
• Financial Controller (and reports into him) daily • Outside Clients - Occasionally • Other business function executives (for example, IT, Ops, treasury and legal executives) — regularly