Job Description

Handling all VAT related matters, Keep check on submission of Vat returns and payments of VAT, VAT Audit and Annual Return.

Monitoring and submission Quarterly ETDS Returns.

Ensures timely submission of Provisional Monthly returns, Monthly P&L & balance sheets, Monthly intercompany reconciliation, Annual Statutory & US GAAP audits, Quaterly I-GAAP/US GAAP results.

Handling all works related to LBT, Entry Tax, Cess etc. Payments & return and assessment for various Locations across India. 

Compiling data for assessment and audits, refund / rebate, securing of statutory forms for Government authorities.

Checking and approving the vat rates along with correct Tax Codes of new and existing articles creation across India State wise.

Verifying all the tax codes are properly assigned with the respective states in SAP with profit centre or site codes for the articles.

Preparing and submission of Six monthly Service Tax Returns.

Preparing, reply and attending hearing for Assessment, Scrutiny, Appeal for Income Tax, Service Tax, Vat, TDS for all the 10 states.

Updating all the statutory compliances in Sales Tax department, like additional place of business, article updating, etc.

Basic knowledge of GST

Candidate must possess excellent analytical (MS Excel), conceptual, communication and interpersonal skills.

Desired Candidate Profile

Kindly refer to the job description above

Key Skills

Key Skills

. FinanceTaxationAuditingBalance SheetAccounting, Trial Balance, Monthly Returns, Profit, Stock Reconciliation, Loss, balance, gain

Qualification

. Not Mentioned

Additional Qualification

. FinanceTaxationAuditingBalance SheetAccounting, Trial Balance, Monthly Returns, Profit, Stock Reconciliation, Loss, balance, gain

Industry

. Banking/Financial/Insurance Services

Functional Area

. Accounting/Auditing/Tax/Financial Services

Job Role

. GM/Head/VP Taxation

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