- LocationPune
-
IndustryAutomotive
Location: Baramati, Maharashtra
Qualifications:
Qualified CA is a must.
12+ years of experience post qualification
Expertise in Direct and Indirect taxation
Reporting to - CFO
Team size - 5 members
Target Industry - Automobiles / Top CA Consulting Firms
Roles & Responsibilities:
• Liaising with the Tax regulators and consultants for any changes in tax concepts and regulations impacting company business
• Analyzing & reconciling trade/transaction feed between accounting system and tax system to ensure accurate gain/loss reporting in tax packs/reports
• Overseeing the tax preparation activities along with tax reporting and transactions and ensuring that they are carried out as per defined timelines with conformation to the government regulations
• Steering the efforts of the team to ensure that the annual and on-demand tax reports are created regularly and reported to the senior management to facilitate business decisions
• Generating periodic tax estimates to aid in cash flow analysis and budgeting.
• Liaising with operations management on tax issues and accounting management with tax accounting issues
• Assisting members with tax research and planning issues with proper guidance and closure
• Continually monitors and keeps abreast of all relevant tax rate changes and its implications in business
• Regular communication with stakeholders regarding compliance matters and sharing of updates.
• Analyzing, consolidating of data, vetting transaction and related forms to prepare complete and accurate VAT/GST Audit Assessment and related documentation
• Monitoring periodically the VAT assessment to ensure adherence to the regulations and pass successfully through Income Tax Scrutiny and checks
• Monitoring and tracking periodic Tax return filling
• Assisting and providing inputs during the external audit of accounts
• Handling & maintaining documentation in the SAP system and physical records of various assessments of GST across functions.
• Build knowledge and keep abreast of the continuous changes in the tax rules and statutory compliance regulations
• Coordinating and enforcing with the various departments for compliance related work
• Conducting verification of documents and transactions before uploading the data to ensure accuracy and compliance to accounting guidelines
• Ensuring data security / compliance to code of conduct within team.
• Providing training and support to team members on the SAP system and resolve queries
• Co-ordinating and enforcing with the various departments for compliance related work
• Reinforcing a strong commercial process/procedure for better tax compliance
