Employer - Leading Chemical Company
Role. – Section Head - Taxation & General Accounting
Job Location - Nagda, Madhya Pradesh- Accommodation
Role and Responsibilities
Key Result Areas
· Direct Tax Compliance: Ensure all compliance of direct taxes for accurate and timely preparation of all applicable returns, tax payments, assessment details etc.
Compute Income Tax by analysing various items of income & expenditure for allowance & disallowance
Calculate Advance Income taxes and deferred tax calculations
Deposit TDS on due date monthly basis
File TDS return quarterly
Download and Issue Form 16 to concerned
Check and process Bills of Legal and Professional, AMC, Interest on term loan, Buyer Credit and Inter Unit transactions
Analyze & Project income & expenses allowable under income tax
Calculate of depreciation as per income tax act
Facilitate internal/statutory audit (especially Tax audit) in respective area for internal accounting control
· Indirect Tax Compliances: Ensure all compliance of Indirect taxes (GST, Customs etc.) for accurate and timely preparation of all applicable returns, tax payments, assessment details etc.
Preparation of GST monthly returns (GSTR-1, 2, 3) on timely basis
Ensure to avail all GST credit (ITC) on monthly basis without loss to unit
Monthly reconciliation of all GL related to GST and sales register & purchase register etc.
Prepare MIS of tax payment, credit and mismatch report
Review qualitative details of all FG
· Statutory compliances & Liaison:
Ensure timely and accurate compliance with various laws and explore and avail all incentives and tax benefits (Timely collection and utilization of tax benefits)
Ensure timely & regular compliance of legal provision & procedure of Income tax, Custom & GST with proper tax planning
Conduct In-depth analysis of entire business process in order to avail all incentives and tax benefits available within legal frame work
Ensure compliance of export & Import procedures & benefit avail under EXIM policy
Coordinate with marketing / CSA/ Import team for document requirement of EI as well as Scrip utilization
Represent company before various revenue officials (up to Commissioner level) in respect of adjudicate on & appeals relating all taxes to protect companys interest
Ensure Compliance of Company law matters, SEBI Guidelines & other various Govt. Statutory Provisions
Regularly liaison with Govt. officials for effective co-ordination
Preparation of statement of contingent liabilities and review with DH.
· Litigation Management:
Ensure timely settlement of all litigations and legal pendency
Consult & coordinate with advocates for early hearing and favourable closure
Preparation & review of contingent liability statements
· Reports and audits: Monitor and Prepare all types of reports for the concerned as and when required and facilitate all internal and external audits
Assist in preparation of all financial reports
Facilitate and provide the data to auditors
Daily & Periodical reporting on variances between Actual Vs. Target/ Benchmark level of various key performance areas
Effectively handle all govt. auditors to minimize their observation and issues
Co-ordination with internal and external auditors for audit related issues
Co-ordination with various function for updation of audit issues on audit tracking systems
Prepare all Business Reports related to Taxation
Make Annexure/ notes to audit reports, conduct pre audit checking & pursue to take corrective action, before audit & after audit
Ensure timely & proper submission of Income tax detail,
Prepare & submit various information relating to Unit for filing a common representation before Ministry of Finance, Govt. of India & CESTAT for imposition of antidumping against import of Caustic Soda
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Please send your CV with below details if this suits your requirement:
1. Current Salary –( Fix + Variable)
2. Expected CTC :
3. Current Employer –( if working)
4. Current Location
5. Notice Period –( if working)
6. Ok for Work from Office from Nagda, MP-
7. Experience in Tax Compliance and Litigation ( in yrs)
Thanks and Regards
Saket
Phenom Placement
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