Location: Thane, India

Designation: Assistant Manager /Deputy Manager-Taxation & Accounts

Experience req.: 3 – 6 years

Qualification: C.A.

Job Purpose: Manage Indirect and Direct Tax Matters for Organisation and support accounting processes (50% GST, 30% Corporate tax, 20% Accounting).

Taxation

• Indirect Tax

o Automate the GST compliance process for India and lead the creation of necessary reports

o Provide the required inputs to the external consultants for preparation of returns

o Review and file the monthly GST returns as prepared

• Direct Tax

Strengthen the TDS/TCS process in India:

o Identify the right TDS/TCS setup for vendors and customers

o Monthly review of invoices recorded and make corrections if any required

o Liaising with external tax consultants for payment of monthly TDS/TCS

o Preparation and submission of quarterly TDS/TCS returns

• Co-ordinate with Tax Auditors for Corporate Income tax

• Take up any additional compliances required in direct and indirect taxation

Accounting

• Ensure that the recorded data by the accounting shared service team is accurate, on time, and comply with the accounting standards

• Automate wherever possible, processes, to ensure minimal intervention of the local team

• Co-ordinate with the external auditors for the annual audit of the company and provide all required information.

Candidate profile requirements: -

• Current Experience in GST function (return filing, review, compliance etc.)

• Experience of working in manufacturing set-up preferred.

• Articleship from Big4 companies would be a plus.