Sr. Manager/ Manager- Taxation

Manpower Resources India Pvt. Ltd.
  • Mumbai
  • 10-15 lakh
  • 7-12 years
  • 06 Jul 2015

  • Finance/ Accounts

  • Oil/ Gas/ Petrochemicals / Refinery
Job Description

Primary Responsibilities
Direct Tax
Ensuring TDS compliances on local and foreign transactions
Computation and payment of advance tax
Finalising Tax computation and tax return in co-ordination with consultants
Making appropriate tax provisions for tax on monthly basis
Tax reporting in hyperion for monthly corporate reporting
Preparing submissions for Tax assessments and ensuring timely submissions
Attending tax hearings and appeals
Responding to various notices and queries from tax department
Preparing tax audit schedules with the help of accounting team inputs
Co-ordinating with statutory and tax auditors on audit issues / information
Transfer Pricing
Preparing and finalizing Transfer pricing audit
Preparing information required for transfer pricing assessments
Responding to various notices and queries from transfer pricing cell
Attending TP hearing with consultant on need basis
Co-ordinate with various business units and corporate tax team for appropriate information related to transfer pricing
Sales Tax
Ensuring correct monthly VAT computation & timely payment
Ensuring proper monthly / annual VAT returns
Timely VAT audit finalization
Monitoring and Controlling collection of Sales Tax forms
Co-ordianting with consultant for E1 and other related requirements
Preparing information for VAT assessments on timely basis
Ensuring VAT compliances in various states other than Maharashtra
Reviewing and ensuring correctness of J1/J2 Transactions
Excise & Service Tax
Reviewing monthly working of Service Tax, Excise and ensuring timely payment / set off
Verifying excise & Service tax returns
Ensuring proper accounting of Cenvat credit
Ensuring proper information during Excise audits and resolution of audit issues

Candidates working exp. in both the taxes is mandatory. Exp. required is 7+ years with team handling exp. Candidates from mfg. background will be preferred.

Competencies/Skill sets for this job

Tax Excise Transfer Pricing Taxation Payment Service Tax

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