Key Responsibilities
1. Indirect Taxation (GST
- )Compliance Management: Ensure full adherence to GST laws and regulations, implementing necessary changes as legislation evolves
- .Returns & Filings: Oversee the computation of GST liability and the timely filing of monthly and annual GST returns for all group entities
- .Reconciliations: Prepare and review comprehensive GST reconciliations, including GSTR-1 vs. GSTR-3B vs. GSTR-2B vs. Books of Accounts
- .Stakeholder Communication: Communicate reconciliation findings effectively within the team and with external vendors or consultants
.
2. Direct Taxation & Audi
- tsWithholding Tax: Manage the filing of TDS returns and ensure accurate TDS payments across all group entitie
- s.Income Tax Compliance: Lead the preparation and filing of annual Income Tax Returns (ITR
- ).Audit Management: Drive the execution of Tax Audits and Transfer Pricing Audit
- s.Transfer Pricing: Coordinate with internal teams and external consultants to facilitate Transfer Pricing studies for group-related party transaction
s.
3. Departmental Liaison & Litigat
- ionNotice Management: Act as the point of contact for responding to notices from the tax departme
- nt.Consultant Coordination: Work closely with consultants to ensure timely data submission and response to departmental notic
es.
4. Reporting & Stra
- tegyManagement Updates: Provide weekly or bi-weekly updates to senior management regarding key compliance deadlines and the status of ongoing litigati
- ons.Regulatory Advisory: Monitor changes in GST and Income Tax laws to provide actionable insights to the busin
ess.
Requirem
- ents:
CA with 2-3 years of experience (post quaification) in the compliance role, preferably from industry but we are open to evaluate the candidates from good CA
firms.
