Tax Specialist

Designation:Senior Specialist - Tax Reporting & Compliance - Global Service Centre:Role Purpose: To Handle the compliances of Direct and Indirect Taxation for assigned the legal entities in the region.Base Location: Navi MumbaiKey Role Responsibilities:Taxation:End to end GST process including compliance, returns filing, payments, input credits and utilization- Ensuring all tax reconciliations as GSTR 2B/2A, E way bill, Input tax credit availment etc performed in timely manner.- Preparation of GSTR1,3B,6 ,9,9C - All Recons/ working files- Ensuing all GST Returns are filled, and Payment are done within due date- Preparing and ensuring all TDS/TCS Payments are done within due date- Preparation of TDS/TCS Return working files/recon files/tracker & ensuring return filings are done within due date- Responsible for monitoring and scrutiny of correct TDS & TCS deduction- Assisting in tax payments and returns and other fillings relating to Direct Tax- Ensuring all tax audit and statutory audit data prepared and shared with BU/Tax RO for Audit related to Direct & Indirect tax compliances- Providing all Notice/Audit and Assessment related data as required by tax Department.Skills & Competencies:Proficient in GST acts, rules, Income tax & TDS compliances- Strong knowledge of accounting & taxation- Proficient in ERPs – SAP, Oracle, etc- Preferably 3-5 years' experience in direct and indirect tax compliances- Experience of handling Taxation and accounting functions of multiple legal entitiesEducation & Qualifications:B.Com/M.Com/MBA-Finance 3-5 years of experience in GST/TDS compliance