Senior Manager

23 hours 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 workDirect 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 perspectiveIndirect 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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