Deputy Manager - Taxation - BFSI

Indirect Tax: (handling and in charge - Team Member)

a. Entire GST compliance

i. Ensuring appropriate, accurate and timely discharge of GST.

ii. Controlling and ensuring the optimum utilization of GST credit.

iii. Timely and appropriate GST returns filing (GSTR-1, GSTR-3B, GSTR-2A) with reconciliations (books vs online portal).

iv. Monitoring the e-invoicing mechanism under the GST framework.

v. Compilation of data and documents for Service Tax Audit, GST audit/ notices, EA Audit, Tax Audit, Assessments, Appeals including coordination with consultants & counsel on regular basis.

vi. Monitoring Professional Tax payment and return filings -Employee and Employer - all locations.

Technical updates / Handling Auditors:

(a) Review, analysis, update on new laws, amendments in existing laws impacting the group which interalia include Income Tax, Stamp Duty, STT, CTT, GST. Also review of transactions / new transaction and its impact from compliance.

(b) For all the above function inter-alia includes handling Statutory Auditors and Internal Auditors.

Direct Tax: (Team Member)

(a) Compliance:-Team member for various activity w.r.t below-mentioned area.

i. TDS liability including filing of TDS returns and issue of TDS certificates.

ii. Foreign remittance i.e. review of documents, follow up with tax consultant and uploading of forms.

iii. Working on monthly and quarterly tax provisioning and disclosures as per IND AS and improvement in Effective Tax Rate.

iv. Securities Transaction Tax (STT) and Commodities Transaction Tax (CTT) including reconciliations and return.

v. Advance Tax