Assistant Manager - Tax Reporting & Compliance - Global Service Centre

Key Role Responsibilities:

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.

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 2-5 years’ experience in direct and indirect tax compliances

Experience of handling Taxation and accounting functions of multiple legal entities

Education & Qualifications:

Chartered Accountant with 2-5 years of experience