Job description
Role & responsibilities
Position: AM/DM Taxation
Reports to:DGM & Head Taxation
Experience: 8 Years to 15 Years
Location:Corporate Office, Capital Cyberscape, Sector 59, Gurgaon
Work from Home:Not applicable
Max healthcare Institute Limited is one of India's leading healthcare service provider. Max Healthcare network has 17 healthcare facilities providing cutting edge territory healthcare services to patients. The Company is listed organisation having market cap exceeding INR 800B.
Job Description:
Given below is job description which captures the primary responsibility of the role. Depending upon the requirement/fitment, you may be assigned any other responsibly within the tax function of the Company:
A: GST Returns and Process:
- Coordination with respective stakeholders for collection of data for GST return of multiple GSTINs (approx. 10 GSTINs)
- Preparation of GST returns in MS-Excel
- ITC reconciliation of books vs GSTR-2B & sharing unreconciled ITC to AP team/Unit Teams for follow-up with vendor
- Handling monthly GST pay-outs along with GST return
- Efficient handling of Input Tax Credit availment and utilization mechanism while filing the GST return
- Posting of tax related accounting entries into ERP system
- Providing GST related schedules and data to auditors within given timelines
- Filing of amendments in GST RC
- Preparation of data for filing of other miscellaneous tax related forms
B: GST Tax Technology
- Supporting in automation of identified Tax processes and/or changes necessitated by tax law
- Resolving day to day issues of location TAX SPOCs w.r.t. GST Return filing
C: GST Optimization:
- Availing Input tax Credit as per law and reducing leaking on account of non-availment of credit or mismatches
- Ensuring that GST exemption is duly availed with respect to exempted services
D: GST Litigation Support:
- Rendering support in GST assessment and Scrutiny proceedings
- Rendering support in past or present SCN/Litigations under service tax law/VAT/GST
E: Income tax related and other support
- Filing of assigned Income Tax Forms
- Supporting in working of TDS
- Ad-hoc support to direct tax team during tax audits of group entities.
- Posting tax related accounting entries as advised
Preferred candidate profile
We are looking for a candidate to help us comply with the GST returns and other allied tax forms. To be successful in this role, you should:
- Be Graduate in Commerce/Accounting or Semi-qualified CA (dropped out on or before 2017);
- Have minimum 6 years of core experience in Indirect Taxes particularly in GST;
- Have worked with mid/large organization with multistate/multi-GSTIN operations and/or Healthcare industry;
- Have well versed with the MS-excel, GST tools to handle large volume of data;
- have hands on experience of preparation of monthly/annually GST returns;
- is well versed with E-way bill provisions, ITC reconciliation etc
- Have practical experience of GST implementation including assisting in carrying out business impact assessment and IT impact assessment particularly change management in IT systems
- have working knowledge of direct taxes (TDS)
Perks and Benefits
Perks and benefits As per Company policy
