Taxation & Compliances – In-charge

Serviam Consultancy > Taxation & Compliances – In-charge

We have one opening for the position of Taxation & Compliances – In-charge (For Statutory Compliances)

Role: Taxation & Compliances – In-charge
Reporting to: DGM
Scope of operations: Various Statutory Compliances  for Group   of Companies

Candidate should have min. 8-10 Yrs. exp. In normal accounting profile with specialization of Taxation (with GST)

Preferred from Shipping Industry but service industry will work. It’s a senior profile and good communication skills are required.

 

Working Relationships:

Internal

Director: Approval of online payments
Executives of accounts Dept.: Advising  on various issues pertaining to Taxation
H.R. Executives: Receiving Data regarding Salary & Labour related tax payments
All the employees of company: Advising on the TDS deduction from salary and tax planning

Legal Department: Documentation  for  legal matters like LOA to Income Tax Dept. , Authorisation of documents from foreign Embassy

 

External

Tax & Audit Consultants: For Tax Audit , Income Tax Return Filling , Statutory Audit and Interim Audit
Company Secretary: For Compliance of ROC work
Government Department: For obtaining various  certificates

 

Key Tasks Responsibilities: Direct  & Indirect Taxation

·     · Preparing of Tax Audit Report and schedules  & computation of Income

·  Compliance regarding the Domestic transfer pricing & International Transfer pricing

· Assuring   that the   monthly statutory payments  of Tds , service tax , VAT , Provident Fund , Profession Tax & ESIC  are made  on time

·  Ensuring that the returns of Service tax (Quarterly) , Income Tax (Yearly) , TDS (Quarterly)& Profession Tax(Monthly) , Vat(Monthly)  are filled within the due dates

·  Ensuring that the TDS has been deducted properly from the payments made to vendors , customers

·  Preparing the documentation & details  required for scrutiny  & appeals

·  Preparing Reconciliation of the expenses with  TDS deducted  &  Reconciliation of Service tax paid with  Revenue  booked

·  Preparation of Consolidated Financials Statements, notes & Schedules 

·  Quarterly calculation of Advance tax payment

·  Analysis  of the  accuracy  of   the entries passed in tally by the other executives pertaining to TDS & Service tax

·  Reviewing  the Fixed Asset Register of the company

· Passing of entries pertaining to provision for taxes  fortnightly and  provision for salary monthly

     

      Reports & Updation of knowledge:

     · Reviewing  the reports prepared by other executives

     · Advising  everyone regarding the applicability of TDS & service tax

     · Interaction and  follow-up with  various consultants

     · Updating other colleagues of accounts Department regarding any updates in the taxation field

      · Attending to the seminars & Conferences  related to Taxation

     ·  Preparing monthly MIS reports  pertaining to Tax compliance  and report for Domestic Transfer Pricing

 

 Roc Compliances

      ·  Preparing documentation for  obtaining approval from central government

      ·  Ensuring that the Company secretary complies with the ROC requirements on quarterly basis

   

    Educational Qualifications/Exp.
Qualified  CA  with  min  2-3 years.  Experience in taxation Field is preferable .

Technical/ Functional Knowledge and skills
Good knowledge of Direct & Indirect Taxation .Basic Knowledge of International and Company Law compliances.  Working knowledge of accounting & auditing standards

Behavioural and Leadership competencies
1. Action Orientation

    2. Adherence to Policy

3. Decision making   

    4. Quality Orientation

    5. Team Work and Cooperation.