Safari - Manager/Senior Manager - Taxation - CA

Technical: Should have 03+ years in Listed manufacturing / consumer companyQualification: CA- Leading PAN India GST Compliance for holding company and its subsidiary companies

• Responsibility for review and filing of GST returns, vetting monthly calculation of GST payments and availment/utilisation of ITC- Corporate income tax review and tax structuring
• GST Audit PAN India
• Income tax Audit for all three companies including transfer pricing audit.- Drafting and settling replies for indirect tax matters for adjudicating authorities- Have experience in handling income tax authorities in assessment proceedings- Review of TDS /TCS payment in relation to vendors or customers and employees
• Import related import duties and taxes- Export related incentives (Like duty drawback + RODT)- Statutory payments and reconciliations for PF/ESIC /pension fund and professional tax.- Analysing the Transfer pricing provisions and its practical implications- Assisting in designing & evaluating tax planning opportunities.- Implementing tax policies /processes with respect to changes and notifications from time and evaluate implications for the company from time to time.Job knowledge:
• Have worked in SAP module and strong MIS reporting on direct and indirect taxation- Stay abreast on tax legislations, changes in taxes and statutory compliances.- Good communication skills including drafting skills- Strong governance on tax and statutory compliance (ref:iimjobs.com)