Posted By
Megha Mehta
Talent Acquisition Role at Virtuous Resources and Advisors Pvt. Ltd.
Last Login: 06 February 2024
Posted in
Banking & Finance
Job Code
1352559
Manager/Senior Manager Taxation in the infrastructure and renewables sector
F&A Taxation:
- The role includes handling Compliances & Assessments/Litigations in the areas of Direct & Indirect taxes. The candidate shall be well versed with Income Tax, TDS, GST, Service tax & VAT Laws; shall be multitasker with ability to work independently as well as a team member.
- Computing Income tax & MAT liability & filing Income tax returns.
- Preparing and filing SFT Returns.
- Handling Income Tax Audit & Transfer Pricing Audit.
- Preparing/reviewing the details for Income tax/Transfer Pricing
- Assessments/Appeals & dealing with various correspondences with
- Income Tax Department.
- Preparing the details for Benchmarking anaysis / Transfer Pricing Study
- Report & co-ordinating with the Consultant for the same.
- Applying & obtaining Certificate u/s 281 of IT Act from IT Department required by Lenders.
- Preparing /reviewing TDS liability & TDS Returns and advising on TDS issues.
- Applying for & Obtaining Lower TDS / TCS Certificates from IT Department.
- Preparing/reviewing GST Liability & GST Returns of various States.
- Preparing/reviewing the reconciliations for Output GST, RCM GST & ITC as per the requirements of Law. Supervising & driving the process of follow ups with Vendors/Contractors to ensure ITC is not lost.
- Preparing/handling GST Annual Returns & Audits of various States.
- Preparing/reviewing the details for GST Assessments & dealing with various correspondences with GST Department.
- Preparing/reviewing the details for VAT/Service tax Assessments & dealing with various correspondences with the Department for past periods.
- Complying with Tax registrations including GST Registrations & amendment formalities.
- Taking pro active measures for the implementation of changes in tax laws/rules in the policies and ERP system of company.
- Handling routine tax queries in respect of TDS, TCS, GST credit availment, discharging GST under RCM, etc.
- Resolving various queries relating to Direct & Indirect taxes of Statutory Auditors.
- Preparing quarterly Tax MIS.
- Preferred industry - Infrastructure /Roads
- Preferred Role - Handling Compliances & Assessments / Litigations in the areas of Direct & Indirect taxes.
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Posted By
Megha Mehta
Talent Acquisition Role at Virtuous Resources and Advisors Pvt. Ltd.
Last Login: 06 February 2024
Posted in
Banking & Finance
Job Code
1352559