As Chief Officer-Taxation, the person will be responsible for managing Indirect Tax (GST) and Direct Tax (Income Tax) compliances for V-Guard Industries Limited and its subsidiaries. The incumbent will ensure timely and accurate tax compliance, support audits and assessments, Tax MIS, keep a tab on tax developments, provide tax advisory support to business teams, and coordinate with external stakeholders and tax authorities. GST compliance, litigation and advisory (primary)
- Play an important role in Indirect Tax governance
- Preparation and filing of periodic GST returns for the company
- Prepare & review GST & ITC reconciliations between books of accounts and GST portal data
- Prepare/Review submission of responses to GST department intimations, notices, investigations and audits
- Liaise with branches, plants, business teams and consultants during GST audits, assessments and litigation
- Provide guidance to internal stakeholders on GST implications in business transactions and operational matters
- Support implementation of GST process improvements and ERP changes arising from amendments in GST laws
Income-tax compliance, litigation and advisory (secondary)
- Play an key role in Direct Tax governance
- Support in compliance with TDS provisions
- Support in filing of income-tax returns for the company and group entities
- Assist in preparation and timely filing of Statement of Financial Transactions (SFT)
- Reconcile TDS, advance tax, self-assessment tax and tax credits with books and income-tax portal records
- Assist in preparation of submissions and responses to queries from Income-Tax department
- Monitor changes in direct tax laws and evaluate their impact on business operations
1. Qualifications / Knowledge / Skills Requires
- CA with 2 to 5 years of experience
- Experience in Direct / Indirect tax related roles
- Experience in working on SAP preferred
- Excellent verbal and written communication skills
- Strong stakeholder management and risk evaluation experience