• Job Description

Manager – Taxation ( Finance & Accounts – BKC )

From 7 to 11 year(s) of experience
₹ 12,00,000 - 20,00,000 P.A.

Job Description

Duties & Responsibilities:


  • Responsible to handle all tax compliance for the Company from a direct and indirect tax stand-point;
  • Ensure timely and accurate filing of all tax returns (direct and indirect)
  • Co-ordinate with tax authorities and provide tax audit support
  • Manage external tax consultants and authorities
  • Support in tax assessments/ drafting responses to notices
  • Ensuring whether taxes have been withheld at appropriate rate and have been deposited.

Corporate tax


  • Accuracy of withholding tax calculations on year end provisions
  • Ensuring whether taxes has been withheld at appropriate rate and have been deposited with the Government within time
  • Ensuring if necessary, details to be furnished in the withholding tax certificate have been furnished or not
  • Timely issuance of withholding tax certificate
  • Tax audit Report preparation, Co-ordinate with Tax auditors
  • Timely filing of withholding tax returns have been filed with the tax authorities
  • Vetting of Advance Tax computation and ensure the tax is paid in time
  • Vetting of Income Tax return and ensure timely filing of return
  • Ensure all the documents are available for submissions with Tax authorities for submissions
  • Co-ordinate with department, advocate/consultant and fix hearing with authorities to complete the assessment
  • Effectively handle the departmental audits and protect the company from any additional liability other than policy related litigation's
  • Ensure Form 3CEB is prepared and filed in time
  • Ensure all the required documents are available for TP compliance
  • Co-ordinate with Tax consultant & IT authorities and ensure the TP assessment is completed

Indirect tax


  • Understand the guidelines and provisions of the GST, understanding the legal position, relating to the business of the client as may be referred from time to time for the views.
  • To put in place systems and policies in place for identification of outward supply of Goods & Services falling under Nil Rated, Exempted or Non-GST Supplies.
  • To put in place formats for Tax Invoice, Bill of Supply, Delivery Challan, Receipt Voucher, Refund voucher, Payment Vouchers & Debit Credit Notes.
  • To review all revenue GLs on monthly basis to confirm the GST levy and type of GST levy on all revenue line items.
  • To review of all HSN/ SAC code of Outward supplies to confirm the correctness of the code applied on Tax Invoices.
  • Review of contracts with customers from GST perspective.
  • Advice on all HSN/ SAC code of Outward supplies to confirm the correctness of the code applied on Tax Invoices.
  • Verification of input tax credit and service tax reverse charge liability under GST
  • Co-ordinate with auditors for preparation of GSTR-9 and reconciliation statements
  • Preparation & Uploading of Monthly Details of Outward Supplies (GSTR1) on GST portal
  • Preparation & Uploading of Monthly Details of Inward Supplies (GSTR2) on GST portal
  • Preparation & Uploading of Monthly Return (GSTR-3) on GST Portal
  • Handling the issues arising out of Mismatch reports generated due to discrepancy in ITC claimed.
  • Compilation & Filing of Annual Return
  • Compilation & Filing of Reconciliation statements, reconciling the values of supplies declared in the returns furnished for the FY with audited annual Financial Statements.
  • Visit the GST/ service tax or any other department and accompany the Consultant of the company for appearing in respect of such proceedings.
  • Preparation of information or other data required for any service tax proceedings.

Additional Skills:


  • Proficiency in spreadsheet skills
  • Strong response drafting knowledge

Qualification: CA


Overall Experience: 8-10 years post qualification.


Type of industry: Shopping Mall/Retail Property Management/Real Estate/Infrastructure/

Housing Finance.


Essential Experience: Technically strong knowledge of Direct and Indirect tax laws.




Safe Regards,

Shaheen Memon

OASIS

Interested candidates kindly forward your updated resume.

WhatsApp: 9324945153 ( TEXT ONLY ) Please do not share your resume on WhatsApp.

Email: shaheenoasis0@gmail.com

Website: www.oasishrconsultant.com

(Please visit our site for more info).

Role:Manager Taxation

Salary: 12,00,000 - 20,00,000 P.A.

Industry:Real Estate

Functional Area:Finance & Accounting

Role Category:Accounting & Taxation

Employment Type:Full Time, Permanent

Education

UG:Any Graduate

PG:CA in CA

Company Profile

OASIS

Reputed Real Estate Industry.

Company Info
X
View Contact Details+

Contact Company:OASIS

© Copyright - OASIS. All Rights Reserved.
Apply