 
						Taxation Head
1 day ago
Role & responsibilities
Key Responsibilities:
- Direct & Indirect Tax Compliance 
- Ensure timely and accurate filing of Income Tax, GST, TDS, and other statutory returns. 
- Oversee tax audits, assessments, and reconciliations for both direct and indirect taxes. 
- RERA Compliance & Tax Integration 
- Review and ensure proper alignment of RERA filings with financial and tax records. 
- Monitor project-wise segregation of revenue, cost, and taxation as per RERA norms. 
- Project-Wise Tax Allocation 
- Implement systems for project-specific tax computation, allocation, and reporting. 
- Ensure accurate booking of GST input credits and direct tax provisions per project. 
- Joint Development & Landowner Agreements 
- Evaluate tax implications of Joint Development Agreements (JDAs), Development Rights, and landowner revenue sharing. 
- Ensure correct application of GST, TDS, and capital gains treatment under such arrangements. 
- Tax Planning & Advisory 
- Assist in designing tax-efficient models for project execution, leasing, and sales. 
- Identify and implement strategies for minimizing tax liabilities within legal frameworks. 
- Litigation & Representation 
- Prepare documentation and assist in representing the company before Income Tax, GST, and RERA authorities. 
- Coordinate with external consultants and lawyers for appeals, notices, and dispute resolution. 
- GST Management & Reconciliation 
- Oversee monthly GST computations, input tax credit (ITC) reconciliations, and reverse charge mechanisms. 
- Ensure proper classification of goods/services and tax rates applicable to construction projects. 
- Tax Accounting & Reporting 
- Supervise tax provisioning, deferred tax calculation, and project-level tax reconciliations. 
- Ensure compliance with Ind AS and audit requirements for tax disclosures. 
- Internal Controls & Process Improvement 
- Strengthen tax control mechanisms across project and corporate levels. 
- Develop SOPs for tax documentation, vendor compliance, and cross-departmental coordination. 
- Team Leadership & Knowledge Management 
- Guide and mentor the taxation team to ensure accuracy, compliance, and continuous learning. 
- Conduct periodic training on GST, RERA taxation, and latest regulatory updates.
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