Responsibility:

Direct tax: - TDS and Corporate income tax compliances, Tax audit

Indirect tax:- GST compliances and other processes set up

Transfer Pricing Compliances

Group work:- Solving of Indian tax related queries/ Group reporting

Tax Accounting:- Calculation of tax provision and Tax G/L reconciliation

Tax reporting:- Calculation of tax provision and deferred tax working

Tax Assessments :- Corporate tax, VAT, service tax

Transfer Pricing Assessments

Indirect tax related incentive plans – MEIS/SEIS/Rebate/Duty Drawback

Tax related configurations in SAP

Competencies and Skills Required:

1. Team Leader
2. Knowledge of tax laws- past and current
3. Practical knowledge of various procedures prescribed under law
4. Experience in handling taxation matters
5. Good communication skills – Positions in tax department required to communicate lot of internal personnel like accounting/ sales/purchase team and also many external personnel like tax consultants and tax authorities
6. Ability to face tax officers with confidence, experience of visiting to tax office and understanding of how work flows in Govt. tax offices
7. Knowledge of ERP- SAP
8. Knowledge of accounting and tax accounting
9. High degree of integrity
10. Knowledge of tax supporting software
11. Awareness of ISO 14001 and 45001 standards

Qualification: Chartered Accountant with 4-5 years post qualification experience

Skills

Chartered Accountant(CA)TaxationTDSDirect TaxGSTTax auditTransfer PricingVATTax AccountingSAPIndirect tax

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