Manager _Taxation

1 day ago


Chennai, Tamil Nadu, India Interise Project Management Full time

Role & responsibilities :

  • Identify the applicable direct and indirect tax compliances for all group entities and ensure all compliances are
  • completed on time and the workings, challans return copies etc. are properly documented.
  • Timely preparation or review of quarterly TDS returns and Advance Tax.
  • Oversee the preparation & submission of monthly and annual GST returns.
  • Ensure correct withholding of taxes and timely payment of TDS every month
  • Review of applicable annual forms like FLA returns, Form 29B, Form 10CCB, Form 64B, Form 61A etc.
  • Review of Form 15CA and 15CB
  • First point of contact for colleagues for providing support & advice with relation to specific transactions that has
  • Tax/GST impact.
  • Follow up the evolution of tax laws, spot tax saving opportunities & tax risks, and report accordingly.
  • Handle Tax & GST litigations independently and ensure timely submission against Notices. This includes
  • liaisoning with Tax & GST Authorities.
  • Prepare GST Litigation status, Income Tax litigation status and scrutiny assessment status chart on monthly basis
  • Follow up with authorities for Income tax refund and raise grievances wherever required
  • Proactively manage Tax audits, & Income tax return filing for the Group SPVs in close collaboration with Auditors.
  • Assist in the preparation of transfer pricing documentation (SDT) in coordination with Auditors.
  • Support F&A Team for timely closure of quarterly & yearly financials (Tax provision, DTA/DTL, Tax contingencies
  • etc)
  • Evaluate tax issues/exposures related to Notices and report the actionable to the management.
  • Ensure that all GST input credits are properly availed and utilized.
  • Review of monthly reconciliation of GST Returns with books and suggest accounting team for necessary
  • corrective actions like offsetting entries in books.

Preferred candidate profile

CA with 2-4 years experience required.

Chennai candidates only