About the role
Job Description
Position Title
Manager/Sr. Manager-Finance & Account (Taxation)
Department
Finance & Accounts
Level/ Band
Role Summary:
The employee will assist the Manager –Finance & Accounts in compliance of Direct/Indirect tax provisions applicable to the Company at the national level.
Organizational Relationships
Reports toDirect
Asst. Vice President-Finance & Accounts (Taxation)
Matrix
Supervises
Nil
Job Dimensions
Geographic Area Covered
Pan India
StakeholdersInternal
Agency Sales, Distribution Operations
Accounts Payable, Treasury. Ops Accounting and Purchase,
Legal and Compliance
External
Govt. tax authorities, Vendors, Channel Partners, Tax Consultants
Key Result Areas
Organization process
Key contribution area
Tax Compliance
·Payment of TDS/GST/Professional tax to the Govt. Tax Authorities
·Data compilation for preparation of e-TDS/GST /PT return and reconcile them with the books of account.
·Prepare the Data in proper format and upload the same in TDS/GST/PT website.
·Preparation of data for reply of notices received from tax authorities
·Preparation of GST input tax register duly reconciled with books of account.
·Preparation of 15CA/15CB for upload/filing.
·Preparation and filing of GST returns
Vendor Management
·Interact with Tax consultants
·Co-ordinate with Tax Auditors/Statutory Auditors in conducting their audits.
·Issuance of TDS certificates to Channel partners/Vendors
·Reply of queries received from Channel partners/Vendors regarding TDS/GST.
Internal Coordination
·Follow up with F&A (Accounts Payable/G.L./Treasury/Ops accounting) /Distribution Operations/MIS for gathering of necessary information required for various tax compliances.
Process/SOP/Compliance
·Follow up with Legal and Compliance teams for approvals
·Maintaining of records and approvals as per internal processes
Skills Required
Technical
§Compliance of Direct/Indirect tax laws applicable from time to time
Behavioral
Level 1
Level 2
Level 3
Interpersonal skills
ü
Communication skills
ü
Creative thinking skills
ü
Supervising/Leadership skills
ü
Teamwork Skills
ü
Influencing skills
ü
Relationship Building skills
ü
Decision making skills
ü
Incumbent Characteristics (Please review)
Essential
Desired
Qualification
Commerce Graduate
MBA –Finance/C.A
Experience
3-5 years of Experience in Direct & Indirect Tax
3-5 years of Direct/Indirect tax Experience in Finance/Service Industry/C.A. Firm