Assistant Manager Tax reporting & Compliance

Short Description Description: To support the Manager in ensuring accurate tax compliance and notices across multiple legal entities in the Subcontinent region. The role focuses on GST, TDS, GL accounting, fixed assets, bank reconciliations, and intercompany reconciliations.

Taxation : Legal entities: 23+, GSTINs : 100+

• 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.
• Should have managed a team of 4 to 6 people.
• Would prefer a CA candidate
  

General Ledger and Fixed Asset Accounting : Legal entities: 23+.

• 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 creation/deletion/adjustments are completed for all BUs
• 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.

Skills & Competencies: 

• Strong knowledge of accounting & taxation
• Experience in managing team of 23+
• Proficient in ERPs SAP, Oracle, etc
• Preferably 3-5 years experience in direct and indirect tax compliances
• Experience of handling Taxation and accounting functions of multiple legal entities Education & Qualifications: 

Chartered Accountant with 4-6 years of experience