Description
Key Role Responsibilities:
Taxation : Legal entities: 23+, GSTINs : 100+
- Review of GSTR1,3B,6 , 9 , 9C - All Recons/ working files
- Ensuing all GST Returns and Payment are done within due date
- Review of TDS/TCS Payment & Return working files/recon files/tracker
- Ensuing all TDS/TCS Payments & Return filings are done within due date
- Review and ensuring all tax audit and statutory audit data prepared and shared with BU/Tax RO for Audit related to Direct & Indirect tax compliances
- Ensuring all Notice/Audit and Assessment related data as required by tax Department is worked upon and shared with Tax RO.
General Ledger and Fixed Asset Accounting : Legal entities: 23+.
- Review and ensuring all weekly and monthly BRS files are shared to relevant stakeholders with detailed and matched Reconciliation
- Review and ensuring all Fixed Asset creation/deletion/adjustments are completed for all BUs
- Review and ensuring all Fixed Asset & CWIP Schedules are shared on monthly basis for all BUs
- Ensuring all JVs are completed for all BUs
- Review and ensuring all Inter Company Recon are shared on monthly basis for all assigned combinations
- Prepare Monthly tracker reports as required with respect to GL & Tax
- Assist in Group Reporting Audit, Statutory Audit, Tax Audit, Internal Audit & Revenue Audit of GL & Tax Functions
- Responsible for driving Automation, Process Improvement and Process Maturity.
Skills & Competencies:
- Strong knowledge of accounting & taxation
- Experience in managing team of 23+
- Proficient in ERPs – SAP, Oracle, etc
- Preferably 2-5 years’ experience in direct and indirect tax compliances
- Experience of handling Taxation and accounting functions of multiple legal entities
Education & Qualifications:
Chartered Accountant with 2-5 years of experience
DP World is committed to the principles of Equal Employment Prospect (EEO). We strongly believe that employing a diverse workforce is central to our success and we make recruiting