ROLE
– 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
– 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 & 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
REQUIREMENTS
– 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
– Chartered Accountant with 2-5 years of experience