Skills & Experience : Reqd. CA
A leading Engineering Ltd. Company having manufacturing setup at Ahmedabad is looking for Accounts (Finance) person to handle Taxation (Excise, Service Tax & Sales Tax).
JOB TITLE : TAXATION ASSOCIATE / Assistant Manager
JOB FAMILY : FINANCE
A. Key purpose of the job
1) Compliance with excise and service tax law & Sales Tax while meeting the business needs, reconciliation of excise / service tax & Sales Tax records with accounts for a location.
B. Profile of the job holder
Bachelor of Commerce with 5-7 years experience in relevant work area
Preferred : M Com / CA Inter / ICWA Inter
Skills & Experience : Reqd. IPC / IPCC
REQUIRED FULL-TIME COMPUTER ACCOUNTANT HANDLE INDIVIDUAL BOOK KEEPING, SALES TAX & EXCISE BILLING.
WITH OWN BIKE AND NEAR ABOUT ROHINI, PITAMPURA. (GOOD SALARY PACKAGE)
Skills & Experience : Reqd. CA
Main Duties/Responsibilities
Compliance:
Timely filing of annual Income tax returns and Indirect tax returns
Independently completing and filling various forms like 3 CEB\ 3 CD
Assist in both the transfer pricing documentation process and in reviewing transfer pricing
calculations;
Independently Complete Advance Tax Calculation and pay taxes before due date
Preparation of Tax audit schedules & Completion of Tax audit under income tax
Support in Statutory Audit for tax related issues
Filling of Service Tax refund in time
STPI and SEZ Compliances
Tax withholding under cross border transactions especially for US and Singapore and ensure documentary compliances u/s 195 ( Form 15 CA \ CB ) Independently handle WCT compliances and returns
Tax Assessments \ Audits:
Timely Prepare details require for direct tax assessment ( Corporate tax , FBT and
Transfer pricing ) Work with various internal customers for Information and documents
Assist in Completing direct and indirect tax assessments at AO , CIT (A) and ITAT levels
Preparing details and documents for Indirect tax assessments under VAT\
Sales Tax \ Service Tax and assist in completing Indirect Tax assessments in Time
Liaison with external Tax Auditors ,Counsels and consultants on various direct and
indirect Tax matters
Completion of VAT Audit as required under MVAT
Independently handle Service tax audit like EA 2000
Independently handle TDS audits and assessments
Projects
Help in completing various tax related projects and tax planning
Assist in Ongoing review of internal procedures/ reporting to improve efficiency and tax compliance
Accounting and others
Independently work on def . tax assets and Liabilities as per as per US GAAP and India
GAAP Independently work on tax provision as per US GAAP and India GAAP
Ownership of Tax related GL accounts
Support in quarterly Global Tax Reporting and Review
Educational Qualification
CA \ ICWA \ CS \ M. com
Skill \ Experience
Experience of managing tax issues ( both direct and indirect tax) for a service
industry for more than 2 year with overall experience of more than 5 years
Good working experience of ERP system environment and MS word/excel/ power point
Good business communication and drafting skills
Competency Specification
Strong knowledge in Direct and Indirect Taxes (Income Tax/ FBT/ Service Tax/
TDS/ Customs / Excise/Sales Tax/ VAT etc)
Experience on handling Returns, Assessments etc.
Ability to understand Tax related Circulars / Notifications which apply to IT industry.
Up to date with latest changes / amendments in tax regulations
Basic knowledge about Transfer Pricing provisions
Knowledge on STPI and SEZ related matters
Conceptual & Analytical Thinking
Effective Communication & Inter- Personal Relationship
Experience with Oracle working environment
Prefer :
Experience in the software industry
Skills & Experience : Reqd. CA
All corporate Finance functions:
- Capital raising - Should understand IPO process, Private Equity capital raising, Debt markets (open and bank)
- Company Valuation
- Securities Valuation: Convertible Bonds, FX features, Debt covenants, Bond valuation, credit risk & spread calculation,
- Registrar of Companies Procedures
- Taxation - Excise, Sales Tax, Income tax
- Accounting processes: Internal Audit
Please only apply if you understand the aforementioned processes well.
Skills & Experience : Reqd. CA
Both Candidates should be Chartered Accountants experience within 6 yrs.
Asst. Manager (Indirect Taxes)
The incumbent should be
· well conversant with Central Excise, Customs, Service Tax and VAT Laws;
· capable of drafting replies to Show-Cause Notices, Stay/Appeal/Revision Petitions;
· having experience of attending hearing Assessment/Appeal/Revision cases before the Tax authorities.
Knowledge of Foreign Trade Policy Matters will be of an added advantage.
Asst. Officer (Indirect Taxes)
The incumbent is expected to have reasonable knowledge of VAT & Professional Tax Laws and Rules and should be -
· capable of E-filing VAT & CST Returns;
· in a position to independently handle consolidation and reconciliation of sales and tax figures received from various units for the purpose of filing returns;
· experienced in handling and dealing with Way-bills, C-Forms etc.;
· capable of preparation of various statements and reconciliation for VAT Assessment and Audit purposes.
Salary is no bar for right candidates
Skills & Experience : Reqd. CA
Must have hands on experience in import, export and foreign compliance
Expert in indirect tax compliance, like Service Tax, VAT, Excise etc., having experience and license with tax authorities.
Able to handle independently import/ export compliance and ensure proper documentation required in this field and for shipping & logistics.
Actively participate in monthly/quarterly accounting close process.
Ensure proper controls over documentation to be able to stand scrutiny of several audits and for ensuring compliance of Sarbanes Oxley requirements
Assisting the Organization’s Finance Head in any other related matters
Skills & Experience : Reqd. IPC / IPCC
B.Com./M.Com./Inter CA with 5 yrs exp in mfg. co,in ensuring statutory compliance of indirect tax laws, export/import rules, having exposure in Material management, with excellent communication skill and capability to manage tasks and issues independently.
Skills & Experience : Reqd. CA
Experience: 12 ‐ 22 Yrs Experience in large manufacturing company
Age Limit: Should be less than 45 yrs of age.
Role : Indirect Taxation
Designation : GM/AGM/Mgr ‐ Indirect Taxation
Reporting to : Head ‐ Finance
Role Description
Handling all matters pertaining to Indirect Taxes consisting VAT, Service Tax, Excise, WCT, CENVAT etc. Shall be responsible to provide overall leadership to indirect taxation team . Maintaining cordial
relations with external agencies - sales tax dept., service tax dept. Monitoring, Issuance and Collection of statutory declarations. Validation of data required for filing returns under various statutes. Monitoring change in statutes that affect the running of business, communicating and
implementing the same. Good knowledge of Indirect Taxes in India - Customs, Excise, Service
Tax, Sales Tax / Works Contract Tax, etc.
Responsibilities
1. Analysis of tax implications of the proposed transaction depending upon the laws of respective tax jurisdictions of supplier and receiver of goods / services - CST vs local VAT, Works Contract Tax, Service Tax, etc.
2. Analysis of implications of Transfer Pricing, Income Tax perspective, etc.
3. Highlighting matters that require further evaluation and obtaining expert opinion where necessary from internal / external resources
4. Evaluation of various alternative routes for the transaction
5. Selection of the most tax effective route for transaction
6. Negotiation with vendors for proper tax structuring of the transaction / agreement
7. Developing proper systems for maintenance of records required for tax purpose
8. Providing guidance to project / accounting team at site for ensuring statutory compliance