Senior Manager - Finance & Accounts

ESR Group

Mumbai, Maharashtra
Permanent
Full-time

1 month ago
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Job Overview :Chartered Accountant or CA- inter cleared with 4-5 years experience in Direct and Indirect Tax. Candidate should have knowledge of Income Tax, Transfer Pricing and GST compliance and should be able to handle Scrutiny/ assessment. Preferably from Real Estate Industry along with offshore workDirect tax:

Ensuring Timely compliance with Notices / Intimations issued by the Department

liasioning with Income Tax Department regarding Srutiny, Rectifications, Refund matters.

Handling Income Tax Survey proceedings

Ensuring timely Monthly / Quarterly TDS Compliance

Co-ordination with Tax consultant and accounting service provider for Income Tax Assessment details

Preparation of Quarterly Advance Tax

liasioning with Tax Auditors

Co-ordination with accounting service provider and Tax consultant for Computation of Provision for Tax & Income Tax Return filing and 3CEB returns

Ensuring co-ordination with ERP Team for Report Development

Uploading Foreign Remittance Forms

Co-ordination with Inter/ Intra Department for Tax related matters

liasioning with Merchant Banker and Tax consultants for Shares/Debentures valuation

Overall responsibility for Taxation of entities

Review of agreements from Direct tax perspective

Indirect Tax:

Implementation and mentoring indirect tax related activities for the group in various states in India.

Review working of GST Returns, annual Returns, appropriate availment of ITC and monitoring strict compliance and timely deposit and filing of returns at the portal.

Ensure that audits and assessment are completed timely and efficiently. Handling notices/SCN issued by GST department.

Ensure resolution of various issues and queries raised by internal team members including other department and external parties.

Identify opportunities for improvement in current process and system. And suggesting recommendations to improve the efficiency and service level of the team.

Review of agreements from Indirect tax perspective

Managing all GST issues on a day-to-day basis involving maintenance of required statutory records.

Co-ordination with Tax consultant and accounting service provider for Indirect Tax Assessment details

Requirements

Education level - CA

Work Experience – 5-8 Years

Specific skills - Direct and Indirect Tax

ESR Group