Senior manager

Designation Manager / Sr. Manager – Finance & Accounts (Taxation) Location - Kolkata Qualifications Qualified Chartered Accountant Experience 3 – 8 years Post Qualification Experience in a Manufacturing Company in the areas of handling Direct & Indirect Taxation (GST, I ncome Tax etc.) and Credit Facilities availed by the company through Consortium Banking. Key Deliverables Broadly candidate would be responsible for independently handling o f Direct & Indirect Taxation (GST, Income Tax etc.), Credit Facilities availed by the company through Consortium Banking, Overseeing & Finalising Accounts of Investment Co. & Promoters, RBI Compliances and Overseeing Finance & Accounts of Captive Transport Company till Finalizations. Goods & Service Tax (GST) –  Preparation, checking & finalization of GST returns on monthly/Annual basis  Preparing a detailed reconciliation of turnover between Financials & GST Returns  Reconciliation of ITC GL with GST Records & checking the necessary JV for utilization of ITC Credit.  Preparing monthly reconciliation Tax Payable GL vs Tax disclosed in GST Return for each state  Ensuring organization doesn’t loose on ITC credits  Handling GST Audit & assessment done by department  Coordination with Factory & Sales Office regarding above  Advising the concerned function to keep the invoices on hold in respect of invoices not uploaded by the Vendor  Handling & responding to the queries / Show Cause Notices raised by GST Department  Handling litigation in the matter of GST in various appellate proceedings Income Tax –  Computation of Income, Income Tax Return Preparation & filing for Manufacturing Company, captive transport company, entire group including promoters  Preparation for and handling Tax Audits of all the above entities  Ensuring timely deposit & quarterly filing of TDS/TCS Returns JOB DESCRIPTION  Handling scrutiny, Search & Seizure Assessment / Reassessment of all the above entities  Handling litigation in the matter of income tax in various appellate proceedings, revision etc.  Preparation of Paper book for Income Tax Scrutiny or assessment/reassessment or appeal Other Taxation Compliances –  Ensuring timely deposit & filing of all other returns like Profession Tax, Electricity Duty etc.  Will be responsible for ensuring Zero tolerance for non or delayed compliances so far as taxation is concerned Credit Facilities availed by the company through Consortium Banking  Maintaining Strong & cordial relationship with the lenders where 6-7 lenders are involved  Handling Agencies for Specialized Monitoring Quarterly Audit (ASM Audit) & replying to the queries of the lenders on Audit Report or on day to day matter  Preparing for the quarterly JLMs & attending the same;  Handling lenders’/auditors’ inspection of the manufacturing unit;  Handling Stock Audit, Due Diligence Audit, Valuation of Assets etc.  Bringing upgradation in External Rating of the company;  Preparation of CMA for renewal/review of credit facilities;  Preparing TEV/ Detailed Project Report / Financial Modelling / Resolution Plan for Sanction or Structuring of Credit Facilities;  Submission of monthly Stock Statements;  Submission of quarterly QMS; -  Ensuring timely opening of L/C, BG and handling issues, if any  Other compliances required from time to time viz. balance confirmations etc.;  Monthly/quarterly interest servicing to the lenders & review of loan statements;  Satisfaction of charges  Preparing Daily Disbursement List by coordinating with Factory, Sales Office & Corporate Office. Accounts of Captive Transport Company, NBFC, Investment Co, Promoters Supervision, Overseeing & closing books of accounts till Finalization of above entities;  Preparation of Monthly Profit & Loss