Manager/Sr Manager - Taxation - Media

Currently working on an opening for the position of Manager / Sr/ Manager - Taxation for a leading Media House in India

Job Responsibility -

Direct Tax :-

- Follow-up on status of Income Tax assessment and refunds and update the tax status charts regularly.

- Work with Consultants to get appropriate and timely withholding tax orders.

- Handling tax litigations with consultants at various levels i.e. CIT(A)/DRP/ITAT/High Court.

- Co-ordinate and compile details and schedules for Tax Audit Report

- Co-ordinate and compile details and schedules for Annual Tax Return. Preparation of computation of income along with disclosures. Preparation of ITR-6 for e-filing of Returns

- Co-ordinate with other functions/outsourced staff for preparation of various schedules for assessment and appeals

- Preparation and finalization of Form 3CEBs and Transfer Pricing Report and get it certified from Transfer Pricing auditors

Indirect Tax :-

(a) Service Tax :-

- Complete ownership and control of Service tax Compliance, Returns and Payments

- Involvement in computation of monthly service tax liability (and on reverse charge for foreign services received) and arranging payment thereof

- Evaluating applicability of service tax on reverse charge basis

- Over all control of Cenvat Credit Register and Decision of availment, utilization and reversal

- Review of cenvatable vendor invoices for the purpose of availing cenvat credit

- Service Tax return filing on Half-yearly basis

(b) VAT/CST :-

- Computation and filing of monthly VAT/CST returns for State of Maharashtra. Experience of dealing in declaration forms.

- Works contract Tax and Determination of applicability, payment, Return filing and issue of WCT TDS certificates.

- Accurate accounting of Indirect Tax part.

- MIS on Indirect tax related activities.

- Liaison with Department officials and external consultants

Qualification - CA

CTC - Flexible

In case interested kindly mail your resumes mentioning your current CTC in the cover letter

Dhanesh
Magnus India Consulting Service