Monday, October 1, 2018

Manager – Taxation : Direct & Indirect


Job Ref No.: CFO-MAA-28918
About The Client
Our client is a 75 year old group of companies with a humble beginning in 1931 as clearing house for imported goods and has established itself over the decades as a robust and reliable integrated logistics group of companies. Their expansion into surface transport and air cargo services has given them the stamp of being a Multi Modal Transport Operator. Today it has offices pan India and boosts of being a healthy group of companies driven by very strong value system and customer centric philosophy.
About the Job
You will be responsible for handling Direct and Indirect tax matters for the group. Hence it will be expected that you will act as a subject matter experts in the areas of Income Tax, Capital gains tax, FERA, Custom duty,Tax Audit,,etc..and implement strategies  for the same. You will ensure proper SOP is followed  for  tax planning, compliance, assessment, refunds, etc . You will update relevant departments & stakeholders in the event of  any changes  in taxation rates or policies. You will also interact with Government Officials.
Desired Profile
Qualification – Any Degree, preferably PG qualification
Experience – 5 to 10+ years with proven skills in tax matters
Desired skills : Ability to handle the below mentioned responsibilities
·         Communicate changes in taxation matters to the relevant department and advice on its implementation.
·         Timely filling of returns for the various statues such as TDS, GST etc,
·         Calculate advance tax to be paid as per defined timeliness and submit the same for CEO's review.
·         Should be strong in Direct and Indirect Taxation, DTAAs, FEMA compliance, evolving tax efficient agreements and interpretational skills.
·         Should have practical exposure to international taxation, domestic and international transfer pricing, assessment and appeal matters, also have practical exposure to Foreign Trade Policy, Procedures, Customs, Excise, etc.
·         Coordinate with authorities for all assessment, notices, appeal, etc.
·         interact with senior management on actions to be taken on pending cases, appeals, etc.
·         Review and approve TDS computations pertaining to deductions from employee salaries.
·         Review and approve Form 16 and Form 16A; ensure timely issuance of the form.
·         Monitor DEPB licenses and claim.
·         Prepare TDS & GST liability schedule and its timely payment.
·         Coordinating with consultants/ lawyer on various tax matters.
·         Communicate applicable TDS rates to AP and GST TDS rates to dispatch team raising sales invoice and custom duty applicable on import procurement.
·         Advise on issue arising during tax Audit.
·         Ensure timely filling of Annual Tax Return.
·         Maintain documentation of key taxation documents such as GST registration certificate, Companies KYC documents, etc.
·         Maintain Tax master in SAP and initiate changes as and when required.
·         Resolving queries of vendors/sub-contractors and different departments of company.
·         Preparation of data/submission for GST assessments.
·         Visiting Service Tax/GST department and getting assessments completed.
·         Hands on exposure  to SAP/ERP
·         Strong computer skill proficiency in using advance excel and   word.
·         Strong accounting and analytical skills.
Contact: Vaidyanathan R – 9840919226  ; Indhu J – 600008133

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