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