Taxation and AR Supervisor
3 weeks ago
Job Title: Taxation and AR Supervisor
Job Summary:
We are seeking a qualified Chartered Accountant with 45 years of experience to join our team as a Taxation and AR Supervisor. The ideal candidate will have strong expertise in direct and indirect taxes with the ability to manage tax compliance audits and litigation effectively.
Key Responsibilities:
- Prepare and file GST returns for all locations.
- Maximize the availing of GST Input Tax Credit and minimize leakage due to mismatches.
- Stay updated on the latest tax amendments and provide strategic recommendations.
- Support in handling past or present SCNs and litigations under VAT/GST in coordination with consultants.
- Effectively manage all assessments to achieve favorable outcomes in collaboration with Big4 consultants.
- Calculate and process monthly withholding taxes and ensure timely filing of withholding tax returns.
- Prepare and manage quarterly advance tax payments.
- Coordinate and manage external consultants to ensure compliance and effective handling of tax matters.
- Analyze tax treaties between different countries and manage foreign remittances accordingly.
- Assist in finalizing the Transfer Pricing Study and managing the Transfer Pricing Audit in coordination with consultants.
- Oversee Tax Audits and GST Audits ensuring proper coordination with consultants.
- Manage the filing of Income Tax Returns in collaboration with consultants.
- Assist in the preparation and filing of various Transfer Pricing forms and ensure compliance with regulatory requirements.
- Handle accounts receivable and manage banking operations efficiently.
Qualifications and Skills:
Chartered Accountant (CA) with 45 years of relevant experience.
Strong knowledge of direct and indirect taxes.
Proficiency in GST compliance tax audits and litigation management.
Experience with SAP and other financial software.
Ability to manage external consultants and work collaboratively with Big4 firms.
Excellent analytical and problemsolving skills.
Strong communication and interpersonal skills.
Additional Requirements:
Attention to detail and the ability to work under pressure.
Uptodate knowledge of the latest tax regulations and amendments.
Ability to work independently and as part of a team.
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