Strong Experience on GST (Goods & Services Tax), Indirect Tax and Impact Analysis
Should have experience in Finance function with experience and skills in Indirect Tax processes, Financial and Tax reporting
Experience in handling Indirect tax Excise / Custom / service Tax / VAT / CST compliances across multiple states
Experience in computation of monthly service tax / VAT / Excise liability as well as preparing and filing of service tax / VAT / Excise returns
Experience in computation of monthly service tax liability and Preparing and filing of service tax return Preparing various service tax schedules required in connection with the service tax departmental audit
Experience in dealing with indirect tax accounting in ERP systems SAP To involve in implementation of GST by evaluation of its impact and work on the transition plan, governance structure as well as compliance framework
Preparation and verifying Tax Audit Report, Transfer Pricing Report, advance tax workings, eTDS Returns, Annual Information Returns and provision for tax Closure of audits relating to Statutory Audit, Tax, Service tax, VAT & Surveys etc
Handling & Prepare TDS working and prepare Return. Online Uploading C/F/I form as per Monthly Return
Key Responsibilities:
- Perform current state analysis of tax related processes to articulate solutions and project methodology pertaining to tax function transformation or tax applications relevant to the context in Client conversations and demonstrate ability to sustain opinion with sufficient examples / expertise
- Impart strong functional knowledge and guidance to enable Tax Function to be migrated to Tax Tools and Application
- Support Source Data Sensitization and Data Evaluation analysis to enable successful tax function transformation.
- Support configuration of the tools and applications to meet client requirements as a functional expert
- Supervisory role may be a played by a consultant to ensure that the work/deliverables executed by his subordinates meet the quality expectations and meets clients expectations
Desired Skills:
- Should have experience in Finance function with experience and skills in Indirect Tax processes, Financial and Tax reporting
- Candidate should be self-motivated with strong analytical and communication skills
- Strong inter-personal skills with ability to connect with leadership
Note* - Would prefer candidates from reputed CA Firms
CA
3-8 Years
As per industry standard
CAclubindia
