Job Purpose
1) Collaborate and align with Finance Teams to support business
2) Income Tax
a) TDS Compliances on both AR and AP side, filing of TDS returns.
b) Liaise with tax team on Direct and Indirect tax matters.
c) Preparing of Income tax computation and tax returns in coordination with tax team.
3) Finalization of Accounts
a) Prepare and review statutory financial statements and Tax audit reports
b) Coordinate with auditors requests in finalization of accounts and Tax Audit reports.
c) Liaising with group auditors for Limited reviews and Group audit.
4) GST
a) Interact & Co-ordinate with the GST Authorities on a regular basis, GST Auditors and GST Advisors.
5) Others
a) Liaison with chartered accountants for any certification work.
b) Be a self-learner with the any change in Accounting Standards, Companies Act, Income Tax & GST laws impacting business.
c) Prepare Updates/advisory to Finance/business colleagues, customer & vendors for any change in Law impacting business.
Main Accountabilities
1) Collaborate and align with Finance Teams to support business
2) Income Tax
a) TDS Compliances on both AR and AP side, filing of TDS returns.
b) Liaise with tax team on Direct and Indirect tax matters.
c) Preparing of Income tax computation and tax returns in coordination with tax team.
3) Finalization of Accounts
a) Prepare and review statutory financial statements and Tax audit reports
b) Coordinate with auditors requests in finalization of accounts and Tax Audit reports.
c) Liaising with group auditors for Limited reviews and Group audit.
4) GST
a) Interact & Co-ordinate with the GST Authorities on a regular basis, GST Auditors and GST Advisors.
5) Others
a) Liaison with chartered accountants for any certification work.
b) Be a self-learner with the any change in Accounting Standards, Companies Act, Income Tax & GST laws impacting business.
c) Prepare Updates/advisory to Finance/business colleagues, customer & vendors for any change in Law impacting business.
Functional Experience
4-5 years experience in a Taxation role, including 1-2 years experience in a large organisation.
Education / Qualification / Certification Requirements
University degree in Finance and Company Secretary
Proven hands-on experience in taxation and used accounting system
Knowledge of accounting standards, statutory, regulatory and legal requirements
High degree of conceptual and analytical skills
Excellent communication skills (verbal and written), fluent in English
Six-Sigma / First Choice preferred
Project management skills
Strong coaching and people development skills
Effective problem evaluation and solution