Tax Specialist

Designation :

Senior Specialist - Tax Reporting & Compliance - Global Service Centre :

Role Purpose :

To Handle the compliances of Direct and Indirect Taxation for assigned the legal entities in the region.

Base Location : Navi Mumbai

Key Role Responsibilities :

Taxation :

End to end GST process including compliance, returns filing, payments, input credits and utilization

Ensuring all tax reconciliations as GSTR 2B / 2A, E way bill, Input tax credit availment etc performed in timely manner.

Preparation of GSTR1,3B,6 ,9,9C - All Recons / working files

Ensuing all GST Returns are filled, and Payment are done within due date

Preparing and ensuring all TDS / TCS Payments are done within due date

Preparation of TDS / TCS Return working files / recon files / tracker & ensuring return filings are done within due date

Responsible for monitoring and scrutiny of correct TDS & TCS deduction

Assisting in tax payments and returns and other fillings relating to Direct Tax

Ensuring all tax audit and statutory audit data prepared and shared with BU / Tax RO for Audit related to Direct & Indirect tax compliances

Providing all Notice / Audit and Assessment related data as required by tax Department.

Skills & Competencies :

Proficient in GST acts, rules, Income tax & TDS compliances

Strong knowledge of accounting & taxation

Proficient in ERPs – SAP, Oracle, etc

Preferably 3-5 years’ experience in direct and indirect tax compliances

Experience of handling Taxation and accounting functions of multiple legal

entities

Education & Qualifications :

B.Com / M.Com / MBA-Finance 3-5 years of experience in GST / TDS compliance