GM Taxation For Mall Developer At BKC

Duties & Responsibilities:

• 
  Responsible to handle all tax compliance for the Company from a direct and indirect tax stand-point;


• Ensure timely and accurate filing of all tax returns (direct and indirect)


• Co-ordinate with tax authorities and provide tax audit support


• Manage external tax consultants and authorities


• Support in tax assessments/ drafting responses to notices


• Ensuring whether taxes have been withheld at appropriate rate and have been deposited.

Corporate tax

• 
  Accuracy of withholding tax calculations on year end provisions


• Ensuring whether taxes has been withheld at appropriate rate and have been deposited with the Government within time


• Ensuring if necessary, details to be furnished in the withholding tax certificate have been furnished or not


• Timely issuance of withholding tax certificate


• Tax audit Report preparation, Co-ordinate with Tax auditors


• Timely filing of withholding tax returns have been filed with the tax authorities


• Vetting of Advance Tax computation and ensure the tax is paid in time


• Vetting of Income Tax return and ensure timely filing of return


• Ensure all the documents are available for submissions with Tax authorities for submissions


• Co-ordinate with department, advocate/consultant and fix hearing with authorities to complete the assessment


• Effectively handle the departmental audits and protect the company from any additional liability other than policy related litigation's


• Ensure Form 3CEB is prepared and filed in time


• Ensure all the required documents are available for TP compliance


• Co-ordinate with Tax consultant & IT authorities and ensure the TP assessment is completed

Indirect tax

• 
  Understand the guidelines and provisions of the GST, understanding the legal position, relating to the business of the client as may be referred from time to time for the views.


• To put in place systems and policies in place for identification of outward supply of Goods & Services falling under Nil Rated, Exempted or Non-GST Supplies.


• To put in place formats for Tax Invoice, Bill of Supply, Delivery Challan, Receipt Voucher, Refund voucher, Payment Vouchers & Debit Credit Notes.


• To review all revenue GLs on monthly basis to confirm the GST levy and type of GST levy on all revenue line items.


• To review of all HSN/ SAC code of Outward supplies to confirm the correctness of the code applied on Tax Invoices.


• Review of contracts with customers from GST perspective.


• Advice on all HSN/ SAC code of Outward supplies to confirm the correctness of the code applied on Tax Invoices.


• Verification of input tax credit and service tax reverse charge liability under GST


• Co-ordinate with auditors for preparation of GSTR-9 and reconciliation statements


• Preparation & Uploading of Monthly Details of Outward Supplies (GSTR1) on GST portal


• Preparation & Uploading of Monthly Details of Inward Supplies (GSTR2) on GST portal


• Preparation & Uploading of Monthly Return (GSTR-3) on GST Portal


• Handling the issues arising out of Mismatch reports generated due to discrepancy in ITC claimed.


• Compilation & Filing of Annual Return


• Compilation & Filing of Reconciliation statements, reconciling the values of supplies declared in the returns furnished for the FY with audited annual Financial Statements.


• Visit the GST/ service tax or any other department and accompany the Consultant of the company for appearing in respect of such proceedings.


• Preparation of information or other data required for any service tax proceedings.

Additional Skills:

• 
  Proficiency in spreadsheet skills


• Strong response drafting knowledge

Qualification: CA

Overall Experience: 8-10 years post qualification.

Type of industry: Shopping Mall/Retail Property Management/Real Estate/Infrastructure/

Housing Finance.

Essential Experience: Technically strong knowledge of Direct and Indirect tax laws.

Safe Regards,

Aasma Shaikh

OASIS

Interested candidates kindly forward your updated resume.

Email: shaikhaasmaoasis0@gmail.com