Senior Manager

2 days ago

Mumbai, India ESR Group Full time

Job Overview : Chartered Accountant or CA- inter cleared with 4-5 years experience in Direct and Indirect Tax. Candidate should have knowledge of Income Tax, Transfer Pricing and GST compliance and should be able to handle Scrutiny/ assessment. Preferably from Real Estate Industry along with offshore work Direct tax: • Ensuring Timely compliance with Notices / Intimations issued by the Department • liasioning with Income Tax Department regarding Srutiny, Rectifications, Refund matters. • Handling Income Tax Survey proceedings • Ensuring timely Monthly / Quarterly TDS Compliance • Co-ordination with Tax consultant and accounting service provider for Income Tax Assessment details • Preparation of Quarterly Advance Tax • liasioning with Tax Auditors • Co-ordination with accounting service provider and Tax consultant for Computation of Provision for Tax & Income Tax Return filing and 3CEB returns • Ensuring co-ordination with ERP Team for Report Development • Uploading Foreign Remittance Forms • Co-ordination with Inter/ Intra Department for Tax related matters • liasioning with Merchant Banker and Tax consultants for Shares/Debentures valuation • Overall responsibility for Taxation of entities • Review of agreements from Direct tax perspective Indirect Tax: • Implementation and mentoring indirect tax related activities for the group in various states in India. • Review working of GST Returns, annual Returns, appropriate availment of ITC and monitoring strict compliance and timely deposit and filing of returns at the portal. • Ensure that audits and assessment are completed timely and efficiently. Handling notices/SCN issued by GST department. • Ensure resolution of various issues and queries raised by internal team members including other department and external parties. • Identify opportunities for improvement in current process and system. And suggesting recommendations to improve the efficiency and service level of the team. • Review of agreements from Indirect tax perspective • Managing all GST issues on a day-to-day basis involving maintenance of required statutory records. • Co-ordination with Tax consultant and accounting service provider for Indirect Tax Assessment details Requirements • Education level - CA • Work Experience – 5-8 Years • Specific skills - Direct and Indirect Tax

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