We are looking for an AM Taxation for a leading Hospitality Group.
Job Profile:
GST Compliance:
Monitor and ensure timely and accurate GST registration, returns filing, and reconciliation.
Stay up-to-date with GST laws, rules, and regulations, and communicate relevant changes to the finance team.
Coordinate with various departments to gather necessary data for GST filings and ensure its accuracy.
Handle GST audits, assessments, and inquiries from tax authorities.
TDS Compliance:
Oversee the TDS deduction process for payments made to vendors, contractors, and other parties.
Ensure timely deposit of TDS with the tax authorities and issuance of TDS certificates to deductees.
Validate TDS deductions as per applicable rates and provisions.
Respond to TDS-related notices and queries from the tax authorities.
Reconciliation and Reporting:
Conduct regular reconciliations of GST and TDS ledgers with the books of accounts.
Prepare and submit periodic GST and TDS reports to the management and relevant authorities.
Analyze tax-related data and provide insights to assist in financial decision-making.
Maintain accurate records and documentation related to GST and TDS activities.
Compliance Advisory:
Provide guidance and support to internal stakeholders on GST and TDS matters.
Review contracts and agreements to ensure proper tax compliance.
Collaborate with legal and finance teams to address any tax-related issues or concerns.
Process Improvement:
Identify opportunities for process optimization and automation to enhance efficiency and accuracy in GST and TDS compliance.
Implement best practices and stay informed about industry trends in tax compliance.
Requirements:
Bachelor’s degree in Finance, CA Inter / ICWA Inter
Proven experience (typically 3-5 years) in GST and TDS compliance and reporting.
In-depth knowledge of GST laws, rules, and regulations.
Familiarity with TDS provisions and its practical implications.
Strong analytical and problem-solving skills.
Excellent communication and interpersonal abilities.
Ability to work independently and collaboratively in a team environment.
Proficiency in accounting software and Microsoft Office suite.
Prior experience with tax audits and dealing with tax authorities is a plus.
