CA, with 10-12 years of exp., as a Chief Manager / Senior Manager- Taxation, at a Stock Exchange Co., Mumbai
Stock Exchange Co.
Experience : 10years - 12 years
Salary: 0.0 Lacs - 0.0 Lacs
Location: India, Mumbai,
Job Validity: 2022-10-19
Functional Skills: Taxation
Job Type : Permanent
Industry : Others
Qualification : Chartered Accountant,
Role : CA, with 10-12 years of exp., as a Chief Manager / Senior Manager- Taxation, at a Stock Exchange Co., Mumbai

Job Description

Designation: Chief Manager / Senior Manager- Taxation

Department: Finance & Accounts

Job Description: Senior Team Member w.r.t Direct & Indirect taxation. Candidate should have minimum of 10 years of experience and hand-on to various tax laws both direct and indirect.

Key Job Profile:

Responsibility Area

Key Activities

Direct Tax

  • Ensuring appropriate, accurate and timely discharge of TDS including filing of TDS returns and issue of TDS certificates.
  • Estimation of advance tax liability and payment thereof.
  • Compliance of foreign remittance i.e. review of documents, follow up with tax consultant and uploading of forms.
  • Monthly and quarterly tax provisioning and disclosures as per IND AS and improvement in Effective Tax Rate [inter-alia including monitoring and controlling accounting of tax credit (assets), tax ledger movements]
  • Ensuring compliance to tax audit and filing of Income Tax returns within the prescribed time limits.
  • Tax assessments and appeals.
  • Follow-up for tax refunds with the Income Tax Authorities.
  • Ensure appropriate calculation, payment and timely return filing of Stamp Duty for each State. Coordination with each State’s Nodal Officer for specific observations/ queries.
  • Ensure appropriate calculation and payment of Securities Transaction Tax (STT) and Commodities Transaction Tax (CTT) including reconciliations and return filing
  • Review and monitor compliance to TDS return related activity.

Indirect Tax

(Ensuring & controlling)

  • Appropriate, accurate and timely discharge of GST.
  • Optimum utilization of GST credit.
  • GST returns filing (GSTR-1, GSTR-3B, GSTR-2A) with reconciliations.
  • 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.
  • Professional Tax payment and return filings -Employee and Employer - all locations

Tax Process

  • Review of contracts, transactions, proposed business models etc. and provide optimal business solutions within tax framework.
  • Advice (post internal evaluation and functional head approval) on various queries on both Direct and Indirect Taxes
  • Laying down (post internal evaluation and functional head approval) tax principles with benchmark to best practises (including international benchmark)
  • Advise and implement (post internal evaluation and functional head approval) most tax effective methods resulting in tax saving
  • Review, analysis, update on new laws, amendments in existing laws impacting the group which interalia include Income Tax, Stamp Duty, STT, CTT, GST.
  • Assisting in representations to various statutory bodies CBDT, CBIC, MOF, SEBI.
  • Obtaining Lower Deduction Certificates for relevant entities.
  • Maintenance of tax tracker for all tax payments, notices, appeals and refunds.

 

Tax Automation

  • Evaluation of various automated solution for effective and efficient tax management, laying down the business process for development and implementation.

Travelling

  • The job profile requires frequent visit to various locations for tax assessment and other matters.
About Company

Posted by
Admin
Posted Industry
Others
Job Code
005772
Location
Mumbai
Posted on
21 Jul 2022
Views
163
Applications
4