Taxation Head
2 days 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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