Indirect Taxation Manager - FMCG/Mfg

Manager - Indirect Taxation

Job Title: Indirect Taxation Manager

Job Specification:

- CA with 3 –6 years’ experience in the system

- Experience in Indirect taxation function in a mid-sized manufacturing company having manufacturing and sales activities in different states preferably FMCG. Added experience in Direct taxes will be an advantage

1. Compliance – Supervision and Co-ordination

a) Filing of Monthly, Periodic and Annual Returns under Excise, VAT and Local tax rules

b) Payment of taxes as per due dates for all legislations

c) Filing of TDS Returns where applicable and payment of recovered taxes (Income tax)

d) Inter Unit interaction on transfers of stocks with regard to Forms

e) Suppliers Tax status verification, issue of C Forms and receipt of Forms from FOBO parties.

f) Verification of agreements signed with various stakeholders for completeness and documentation

g) Declaration of places of business to authorities, endorsements and updation

h) Invoicing of FG and availment of tax credits on inputs and Input services

i) Response to information queries of Tax Department at HO on IT and Indirect Taxes

j) Development and maintenance of accessible records management system

k) Maintenance of Debtors tax database and review of status

2. Front line defense in fiscal matters –Supervision, Co-ordination and involvement

a) Handling Audit queries of all authorities like CAG, CRA and Local Vigilance and Ant-Evasion Cells

b) Reply to SCN’s at first stage and forwarding the same

c) Preparation of case notes for principal issues such as valuation, Input Credits etc.

d) Discussion with service Providers on compliance with law

e) Supervision of Appeal hearings below Rs 2 MN (Tax demand)

3. Tax Planning and Tax structure issues –Direct involvement with Corporate Tax and External Govt officers

a) Exemptions and rebates analysis with impact on litigation

b) Local Industrial Policies with benefits and analysis

c) Identification of Districts and Zones in States (where Zone operates) which are declared backward

d) Relationship building with all authorities at Range and Commissionerate level in Excise and VAT

e) Periodic meetings with Senior Officials in Department of Revenue (State and Central) along with corporate tax

Please Contact: sulekha.sharma@synergyconsultants.in