Job Seeker
CA, with 1- 4 years of exp., as a Manager, at a Stock Exchange Co., Mumbai

Stock Exchange Co.

year_icon   1 - 4 Years

year_icon   0.0 Lacs - 0.0 Lacs

year_icon    Mumbai

year_icon   Others

year_icon    Chartered Accountant

07 Jul 2022

Job description

Job Title

Manager

Function

Taxation

Department

F&A

Location

Mumbai

Reports to –Administratively (Job Band to be mentioned)

V P - Taxation

 

Purpose of this role: -

Tax Compliance – Operations

 

What is expected of you: -

Key Responsibilities

Descriptive Parameters

Direct Tax: (Team Member)

  1. Compliance:- Performance of various activity and responsible for compliance w.r.t below-mentioned area.
  • TDS liability including filing of TDS returns and issue of TDS certificates.
  • Foreign remittance i.e. review of documents, follow up with tax consultant and uploading of forms.
  • Working on monthly and quarterly tax provisioning and disclosures as per IND AS and improvement in Effective Tax Rate.
  • Securities Transaction Tax (STT) and Commodities Transaction Tax (CTT) including reconciliations and return.
  • Advance Tax
  1. Tax assessments and appeals: Ensuring / performance of various activities in relation to assessment.
  • Compilation of data w.r.t Tax audit and filing of Income Tax returns and tax assessment. 
  • Follow-up for tax refunds with the Income Tax Authorities.

Indirect Tax: (Team Member)

  1. Compliance:  Performance of various activity and responsible for compliance w.r.t below-mentioned area.
  • Ensuring appropriate, accurate and timely discharge of GST.
  • Controlling and ensuring the optimum utilization of GST credit.
  • Timely and appropriate GST returns filing (GSTR-1, GSTR-3B, GSTR-2A) with reconciliations.
  • Monitoring the e-invoicing mechanism under the GST framework.
  • Compilation of data and documents for Service Tax Audit, GST audit/ notices, EA Audit, Assessments, Appeals including coordination with consultants & counsel on regular basis.
  • Monitoring Professional Tax payment and return filings -Employee and Employer - all locations.
  1. Stamp duty: (Team Member)

 

Compliance w.r.t calculation, payment and timely return filing of Stamp Duty for each State. Coordination with each State’s Nodal Officer for specific observations/ queries.

 

  1. Technical updates / Tax Module / Handling Auditors.
  • Review, analysis, update on new laws, amendments in existing laws impacting the group which interalia include Income Tax, Stamp Duty, STT, CTT, GST.
  • Maintenance of tax module.
  • For all the above function inter-alia includes handling Statutory Auditors and Internal Auditors.

The above performance of role shall be within the defined SOPs and timelines for each compliance task. Further, based on introduction of any Act / Laws which are required to be implemented by any group company, the role shall be accordingly updated for additional responsibility.

Note:     The principal responsibilities listed above are an illustrative list and not an exhaustive list. Additional responsibilities may be added from time to time depending on organisational requirements.

Skills required: -

Educational Qualifications:

Essential – (Chartered Accountants with 5-7 years of experience)

Technical Skills

Income Tax / Indirect Taxes

Total Experience

Essential – 5-7 years of experience

 

 

Collaboration – Internal & External

Internal Stakeholder

External Stakeholder

Various Team, viz: F & A, Clearing, Regulatory, Technology

Various Government department viz: Income Tax Department, GST Department (across all States and UTs) , States / UTs Stamp Office,

 

Consultants

Advocates

Posted by: Admin