- Compliance Management: Ensure full adherence to GST laws and regulations, implementing necessary changes as legislation evolves
- Returns &
- Filings: Oversee the computation of GST liability and the timely filing of monthly and annual GST returns for all group entities
- Reconciliations: Prepare and review comprehensive GST reconciliations, including GSTR-1 vs. GSTR-3B vs. GSTR-2B vs. Books of Accounts
- Stakeholder Communication: Communicate reconciliation findings effectively within the team and with external vendors or consultants
.
1. Direct Taxation &
- Audit
- Withholding Tax: Manage the filing of TDS returns and ensure accurate TDS payments across all group entities
- Income Tax Compliance: Lead the preparation and filing of annual Income Tax Returns (ITR)
- Audit Management: Drive the execution of Tax Audits and Transfer Pricing Audits
- Transfer Pricing:
Coordinate with internal teams and external consultants to facilitate Transfer Pricing studies for group-related party transactions.
1. Departmental Liaison &
- Litigation
- Notice Management: Act as the point of contact for responding to notices from the tax department.
- Consultant Coordination: Work closely with consultants to ensure timely data submission and response to departmental notices.
1. Reporting &
- Strategy
- Management Updates: Provide weekly or bi-weekly updates to senior management regarding key compliance deadlines and the status of ongoing litigations.
- Regulatory Advisory: Monitor changes in GST and Income Tax laws to provide actionable insights to the business.
Requirements:
- CA with 2-3 years of experience (post qualification) in the compliance role, preferably from industry but we are open to evaluate the candidates from positive CA firms.