Company Profile: Our client is a very large General Insurance organisation having National Presence - Leaders in their field. Their products have a variety of end users. Our clients are looking for a Senior Taxation Professional to be based at Mumbai. Our clients offer excellent salary/perks as per industry norms & commensurate with experience. Annual CTC offered would be Rs.20-22 lakhs.
The position is expected to close by end-November.
We have the following vacancy:
Manager-Taxation: Handling all taxation matters at the national level
Job Description
1. Reconcile all direct & Indirect tax related accounts in the Trial Balance (TB)
2. Filing Tax Audit return before due date
3. Filing Transfer Pricing Audit return before due date
4. Filing MAT Audit return before due date
5. Computation of tax liability & filing of Income Tax Return before due date so that there is no delay in compliance & unnecessary levy of penalty & interest
6. Computation & payment of TDS & Service tax dues and filing of TDS & Service tax return so that there is no/zero penalty
7. Computation of advance tax & SA tax liabiilty & payment thereof ontime so that there is zero penalty/interest
8. Submitting assessment details to ITO before due date prescribed in the notice.
9. Submitting requisite working & details as requested by Income tax Officer (STO) on receipt of advance tax monitoring notice
10. Submitting details as requested by Service tax Officer (STO) in completing service tax audit by dept
11. Not a singe day delay in depositing all statutory dues
12. Ensure compliance with all direct & indirect tax laws & FEMA so that there is zero penalty or interest
13. Taking efforts to claim outstanding refunds lying with IT dept against orders passed & taking appropriate actions so that any outstanding demands are withdrawn
14. Assisting all Personnel's (Internal) on the guidance of Director of Finance/CAO on all issues related to tax (income tax, international tax, service tax, etc) & compliance thereof.
15. Updating recent changes in laws & also updating the tax consultants.
16. Providing advisory notes on various taxation aspects on the guidance of DOF & CAO.
17. Advising on various taxation matters internally.
18. Implementing Goods and Services Tax (GST)
19. Updating notifications, circulars, etc to all colleagues & giving effect to it on time thru implementation - taxation related
20. Keeping updated & aware to CPU & Finance team on applicability of service tax on revenue/income booking and providing advise based on recent amendments / laws.
21. Review of tax documents and advising colleagues of its implications on the basis of Income tax law & DTAA
FEMA
22. Advising on FEMA matters & ensure compliance with FEMA is done
Audit
23. Finalisation of Statutory audits and helping teams in smooth closer of Statutory audits of company
24. Company related matters, notifications, circulars are updated to line manager (DOF)
25. Assisting team in completing Statutory Audit before due date
26. Completing Tax audit, Transfer Pricing, MAT Audit with the help of team before due date
Legal & Compliance
27. Providing legal advise to company
28. Looking after litigation & non-litigation matters of company
29. Review of agreements of company
30. Review of Terms & Conditions and other aspects related to Broker's Empanelment with insurance companies
31. Scheduling E&O meeting, taking minutes to meeting, taking confirmations from businesses on E&O / Legal / FIU / PMLA, etc issues
32. Scheduling Essar meeting, taking minutes to meeting & based on advise of committee taking initiatives to recover legal cost from OICL
33. Participating in Board Meetings & other sub-committee of boards and advising to various committees
34. CSR working done as per CSR Rules for last 3 years, CSR Compliance done with the guidance of DOF
35. Looking after all other compliances of company
36. Updating notifications, circulars, etc to HR Dept on labour laws & providing advise wherever required
IRDAI
37. Advising on IRDAI aspects wherever consulted
Grievance
38. Looking after grievances upto closure of complaints
39. Review of grievance registers
FIU
40. FIU implementation & compliance with it in with the guidance of DOF.
Other Finance Related work
41. Company related matters, notifications, circulars are updated to line manager (DOF)
42. All legal, taxation, finance & other works are done in consultation and under guidance of CFO
43. CSR working done as per CSR Rules for last 3 years, CSR Compliance done with the guidance of DOF
44. Review of fiduciary items along with DOF and members of committee
45. Verifying & Certifying overseas remittance - fiduciary & non-fiduciary
Candidate Profile: CAs with 5-10 years relevant experience in taxation.
Interested professionals may contact Urvashi (80970-65731) mail their CV along with photograph and current CTC giving in subject: "REF:Mgr-Tax".
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