Tax Compliance
- Regular, intense and effective communication with internal and external stakeholders to ensure full compliance with applicable taxation laws
- Lead, effectively delegate and monitor all periodic tax workings, validation of GST ITC and TDS on monthly basis
- Timely identification of issues arising during compliances and ensuring timely mitigative action including review / analysis / improvement of various controls
- Resolution of various tax related queries of Vendors, Customers in timely manner
- Should be well versed with ERP / System workings and Integration, API workings, Excel automations, working knowledge of Excel Macros etc.
Tax Reporting
Lead, effectively delegate and monitor various tax GLs / balances in BooksLead, effectively delegate and monitor periodic MIS, Group reporting requirements, projected tax cash outflows, State wise Cash and ITC ratio etc.Lead, effectively delegate and monitor Form 26AS reconciliation with Receivables and proactive resolve issues with Customer to avoid any disallowances of TDS CreditShould identify proactively areas for automation to establish effective controlsTax Representation
Lead GST audits and representations before authorities for notices, assessments etc.Lead statutory tax audits, facilitate tax reconciliations, deal with assessments / scrutiny, and manage appellate / litigation documentationIdentify and implement process improvements for automation / efficienciesAdvise cross-functional teams on statutory compliances and control designEffectively liaison with internal / external stake holders to compile and collect information required for submissionEssential experience / skills :
Chartered Accountant with 8-10 years experience in multi-state GST and Income Tax compliance.Exposure to Indirect Taxation, Direct Taxation, or International Taxation compliance will be an added advantage.Strong result orientation with proven ability to adhere to tight deadlines.Up-to-date knowledge of tax laws with a proactive approach to identifying changes impacting the organization.Willingness to travel frequently across various states for representation before tax authorities.Proactive, focused, and self-motivated with strong prioritization skills.Demonstrated ability to lead and guide teams, with strong interpersonal and problem-solving skills.Excellent communication and relationship management skills with both internal and external stakeholders.Skills Required
Api Integration, Excel Macros, Mis, Tax Auditing