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Assistant Manager - Taxation

Employer
SGS
Location
Thane Thane, Maharashtra Maharashtra, Maharashtra, India
Salary
Competitive Salary
Closing date
Jun 2, 2022

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Job Role
Accounts Assistant
Sector
Finance
Contract Type
Permanent
Hours
Full Time
Level of qualification
Not qualified, Part qualified, Qualified, CIMA
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Job Description

Goods & Service Tax (GST):

o Lead compliance for GST law, timely payment of liability & filing of GST returns;

o Review and confirm the Indirect taxation rules applicable to transactions;

o Identify potential areas of misinterpretation and identify solutions to mitigate the same;

o Handling Assessments/ audits/ tax queries raised by GST authorities & authorities of erstwhile regimes (includes Travel);

o Liaising and briefing counsels / consultants for litigation matters;

o Assist in system development team for pending developments.

o Guide Team member on compliance

o Lead project of automation of GST compliance including for GST payment to vendor, GST 2A reco

o Assist in developing and maintaining written policies and procedures relating to Tax Accounting activities;

o Perform year-end accrual review and prepare tax provision as required;

o Communicate any revisions to Local tax legislation that could impact of SGS reporting requirements

o Work with the business and assist in establishing process around data collection and accurate / timely reporting;

o Prepare all Tax work papers, reconciliations and other supporting information required for the Annual Financial Statements;

o Provide assistance in tax advice and assistance with modeling and pricing in respect to potential new business, scope changes and contract renewals.

Direct Taxation:

o Foreign With-holding Tax (WHT) - Reconcile the tax deducted by affiliates / foreign customers and ensure same is in line with DTAA/ the applicable law and vice versa ensure WHT withheld by SGS India is in line with the applicable treaties

o Support in APA representations, including coordinating and working with tax advisors and counsels, documentations and submissions to authorities and subsequent implementations.

o Support to Direct Tax team on matters related to Direct Tax e.g. TDS, Income Tax return filing, Assessment, Appeals, visit to Tax Department.
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