This position is responsible for managing and administrating the matters related to Indirect Taxes ( GST), past period VAT, Service tax and Direct Tax and control over its impact on P&L, balance sheet, and reporting.
GST: Responsible for the Indirect Tax function including managing, monitoring and facilitate filing of various returns under GST both outward and inward. The major areas shall be:
Timely & accurate deposit of taxes ensures smooth functioning of business and minimize any tax related disputes.
Timely submission of returns under GST. Analysing details and develop proper systems in place for effective compliance with proper record retention, monitoring of timely submission of returns under central, state and local laws ensuring complete statutory compliances.
Handling notices, disputes, audits and assessments disputes in an efficient manner with proper strategy and documentation.
To work very closely with GST consultant to ensure maximum automation for GST returns filing and reconciliation.
Timely and effective interactions with Vendors & Customers for un-reconciled invoices & resolution of queries related to implementation of GST . Escalate for inordinate delays internally and externally.
Business support MIS in terms of various inputs based on GSTN regarding Vendors thus helping in timey invoice & expenses booking, input tax credit etc.
Business support MIS in terms of various inputs based on GSTN regarding Customers thus helping in timey customer escalation for acceptance of invoices.
VAT: Responsible for organize and managing all open matters including assessments of all past returns.
Ensuring accuracy and completeness of the final returns to be filed under GST regime including carried forward of the Input Credits in GST regime to ensure that there is no loss of Input Credit. Close final list of CForm/ FForms to avoid any potential exposure. Service Tax: Responsible to ensure accuracy and completeness of the final returns to be filed under GST regime including carried forward of the Input Credits in GST regime to ensure that there is no loss of Input Credit., reate files for open matters and pending years for Service tax audit; attend matters related to ongoing litigations. Responsible for all refunds filed / to be filed for VAT refunds including follow-up / documentation / representations etc.
Assessments: Responsible for timely Tax Assessments, filing required details and documents and proactively building file for future assessments.
IncomeTax: a) Computation of Advance taxes and provision for taxes; b) Representation in assessment and appellate proceedings along with consultants; c) Finalization of Corporate Tax Return, Tax Audits & Transfer Pricing Certification; d) Sound knowledge of Transfer pricing guidelines; e) Structuring of intercompany transactions from Transfer pricing and Treaties perspective; f) Knowledge of GAAR and Income Tax Disclosure Standards.
TDS: a) Expert knowledge of TDS provisions; b) Monthly deposits/preparation of returns.
Handling auditors for Statutory/Group Audit, SOX compliance, FIN 48 and FAS -5 for Direct & indirect taxes with high compliances. Inputs on various tax structures towards it compliances and completeness. Manage relationships with Tax consultants centrally and at State level for assessments, advice and refunds. Builds and improves strong automatable processes in the function.
All reporting deadlines to be planned and are adhered to. Ensuring all audit requirements are met and all audits conducted in a time and as per schedule.
Expert knowledge of Direct / Indirect Taxes specifically GST and Direct Tax Knowledge of companies act, Accounting standards, SOX, high sea sales, leasing transactions and various business models having significant indirect taxes impact.
Experience of working in a Oracle environment will have added advantage. Advanced knowledge of excel.
Experience with professional CA firm of repute, in taxation team would be preferred.
Qualification – CA.
Experience- Post CA 2 to 3 yrs.
PS: Immediate Joiners Preferred.
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