We are looking for a Assistant Manager Taxation for a leading Oil & Gas Joint Venture.
Job Profile-
Transactions involving alignment with tax requirements considering tax specific provision for each state. Stakeholder & Vendor management. High Business support. Ensure accounting w.r.t taxation are maintained accurately & timely. Support in statutory audit of the company for the Financial Year. Books of Accounts should be closed on time with zero error within the reporting timelines as per Organization’s standards.
Preparation and computation of TDS & TCS liability on monthly basis
Filing of Quarterly TDS/ TCS returns
Preparation and computation of GST returns i.e GSTR 1, GSTR 3B on monthly basis
ISD returns , distribution and cross charge working
Preparing reconciliations of GSTR 2A with books, Turnover and input tax credit reconciliations
Filing of all the GSTR returns on monthly basis and GST annual returns
Preparing all the necessary accounting entries for TDS, GST etc.
Compliance with TDS/TCS provisions
Income Tax return filing, Tax Audit filing and coordinating with auditors for the same
Preparing Advance Tax Calculations and Differed Tax calculations on quarterly basis
Managing the assessments for Income Tax & GST
Reply drafting to notices and communications from departments
Should have good communication skills in English and be able to communicate with Customers / Vendors and resolve the TDS / TCS queries if required, and also communicate suitably within team
Prepare other Taxation reports required for monthly MIS or submission to CFO/management
Be actively involved in compliance
Coordination with Internal and Statutory auditors, providing the data for audit and addressing audit queries.
Issuance of TDS certificates to vendors
Accounting of TDS/TCS from customers
Prepare various MIS required by management from time to time
Attend any Ad-hoc tasks requested by management from time to time
Requirement:
Inter – CA /MCOM with Minimum 4 to 6 years of experience with manufacturing Industry.
Well versed with GST and Income Tax laws.
Hands on Experience in SAP (S4 HANA) is must.
Should have good head for numbers. Good Interpersonal skills.
Ability to work collaboratively internally with all the teams.
Define Clear behavioral competencies required to perform the job.
Good management, understanding of business, customer focused and ability to develop good relationship with all stakeholders.
