Manager - Taxation - Industrial/Manufacturing

Responsibilities:

1. Sound knowledge of Service Tax rules, reverse charge mechanism, accounting of credits, filling returns, audit etc.

2. Knowledge of Maharashtra VAT / CST rules, LBT, credit and payment calculation, VAT return, VAT Audit.

3. Knowledge of Central Excise Rules, Act, Returns, procedures & record keeping in ERP environment. EA 2000 and CERA Audit.

4. Working knowledge of Income Tax, Computation, Return filing and providing details for assessment.

5. Export documentation like ARE-3, ARE-1, CT-1, rebate & drawback procedure.

6. Knowledge in logistics, material movement and Entry forms.

7. Ensure timely payment of statutory dues.

8. Tracking the litigations and timely reply / appeal with the help of consultants.

9. Knowledge of tax accounting in ERP.

10. Good in computer skill and communication in speaking and writing.

11. Meeting tax authorities regularly and keeping good rapport with the officials.

12. Knowledge of ERP system.

Asha G
7506277810