Goods and Service Tax (GST) Compliances PAN India GST Compliances and other associated activities
2) Income Tax compliances Tax Audit, Income Tax return filing
3) Tax Litigations Filing of Appeals, representations before authorities
4) Month end closing activities of tax Functions
5) Participation in system and process changes pertaining to Tax Function
6) Responding to Vendor, Customer and Stakeholders tax queries etc.
Role & Responsibilities:
Income Tax and GST Compliance:
- Timely submission of monthly/annually GST Return – GSTR-1, GSTR-3B, GSTR-6.
- Responsible for filing of Tax Audit and Income Tax returns
- Ensure other tax compliances (Monthly/ Yearly) including timely payment of taxes.
- Coordination with IT and other stakeholders for data extraction for GST/IT return and other submissions.
- Ensure all required documents are in place as per GST/Income Tax law e.g. Input tax register, self-invoicing, etc.
- Effectively tracking and monitoring the GST Input credit reconciliation to ensure 100% matching of credit.
- Partnering in tax automation agenda with focus of removal of non-value add activities.
Support in Tax Litigation:
- Tracking of notices received from Tax Department and ensure timely submissions/ responses.
- Preparations of preliminary response to notices, appeal documents for submission to Tax Department.
- Ensure proactive readiness of data /details for submission to tax department.
Audits, month end closing and other associated activities:
- Timely closure of month end activities including accounting with respect to tax.
- Ensure timely submission of data for Quarterly/Annual Audits and ensue smooth closing of audit queries.
- Smooth closure of Internal Audit/ Tax Deptt. audits with no significant observations.
- Time bound implementation of system and process changes in coordination with IT and other functions.
- Coordination with Accounts Payable and others Team for monthly and adhoc data requirement.
- Advising various team on GST matters with respect to policyholders, vendors queries.
Preferred Candidate Profile:
- CA with around 2-3 years experience in Taxation
- In-depth understanding of compliances including Returns, Litigation, Refunds, etc.
- Experience for representation before Tax Authorities and preparation of responses required for litigation.
- Preparation of tax workings and ability to work on huge data.
- Hands on experience of MS Office with expert knowledge of MS Excel.
- Good Communication skills and excellent attitude with ability to get things done
- Ability to handle pressure and work in a competitive environment.
