Vodafone Idea - Team Member - Tax

ROLE PURPOSE: 

This position is responsible for the entire gamut of taxation work - direct tax and indirect tax (GST) involving advisory within circle, compliance, assessments and audits.

This position involves ensuring 100% tax compliance in terms of accuracy and timeliness of meeting statutory deadlines and timelines given by the tax department for filing of responses to notices/ orders; managing litigations; communication of tax updates to business on matters relevant to business, identification of tax risks and mitigating them.

ESSENCE OF ROLE/Key Accountabilities: 

1 Direct Taxes -

- Ensure all tax compliances within due dates

- TDS advisory within circle and ensuring TDS payments and returns are filled by SSC on time

- Compiling data for tax assessments and transfer pricing documentation and assessments

- Assistance in tax audits ((Form 3CD))

- Ensuring that quarterly provision for tax, deferred tax etc are accurately made

- Ensuring advance tax compliances on quarterly basis

- Ensuring filing off appeals within statutory timelines by tax consultants

- Routine correspondence with tax office including compiling details for information required by tax department on ongoing basis

2 Indirect Taxes-

- Ensure all tax compliances within due dates

- Ensuring accurate and timely filling off monthly GST returns and payment

- Assistance in GST audits

- Preparing periodical reconciliations between

- Ensuring filling of appeals within statutory timelines by tax consultants and keeping control of litigations of the Company

- Routine correspondence with tax office including compiling details for information required by tax department on ongoing basis..

- Collate relevant details for Litigation matters in coordination with tax consultant

3 Coordination with SSC for taxation-

- Ongoing coordination with SSC for passing off all tax related entries

- Reconciliation off all tax GL Code balances

- Compiling information needed for compliance for Internal and Statutory Audits

4 MIIS on Tax-

- Monthly circulation of Tax status for all tax matters both direct and indirect tax covering tax/judicial authorities at all levels..

- Preparing Balance Sheet Schedules for tax GLs on a monthly basis to keep a track of GL balances

5 Documentation: 

Maintenance and retrieval of documents/letters/certificates etc. on an ongoing basis for all tax matters both direct and indirect

PERSONAL SPECIIFIICATIIONS : 

- Taxation Knowledge (Essential)

- Representation/Relationship skills (Essential)

- Excellent Communication Skills ((Written and Oral) (Essential)

- Excellent excel skills (Desired)

- Good presentation skills (Desired)

- Analytical Thinking (Essential)

- Team player (Desired)