Manager - Taxation Accounting
- Location not stated
- Manager or above
- 2 weeks ago
Job Description
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Position Title |
Manager/Sr. Manager-Finance & Account (Taxation) |
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Department |
Finance & Accounts |
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Level/ Band |
Role Summary:
The employee will assist the Manager –Finance & Accounts in compliance of Direct/Indirect tax provisions applicable to the Company at the national level.
Organizational Relationships
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Reports toDirect |
Asst. Vice President-Finance & Accounts (Taxation) |
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Matrix |
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Supervises |
Nil |
Job Dimensions
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Geographic Area Covered |
Pan India |
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StakeholdersInternal |
Agency Sales, Distribution Operations |
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Accounts Payable, Treasury. Ops Accounting and Purchase, |
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Legal and Compliance |
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External |
Govt. tax authorities, Vendors, Channel Partners, Tax Consultants |
Key Result Areas
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Organization process |
Key contribution area |
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Tax Compliance |
·Payment of TDS/GST/Professional tax to the Govt. Tax Authorities ·Data compilation for preparation of e-TDS/GST /PT return and reconcile them with the books of account. ·Prepare the Data in proper format and upload the same in TDS/GST/PT website. ·Preparation of data for reply of notices received from tax authorities ·Preparation of GST input tax register duly reconciled with books of account. ·Preparation of 15CA/15CB for upload/filing. ·Preparation and filing of GST returns |
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Vendor Management |
·Interact with Tax consultants ·Co-ordinate with Tax Auditors/Statutory Auditors in conducting their audits. ·Issuance of TDS certificates to Channel partners/Vendors ·Reply of queries received from Channel partners/Vendors regarding TDS/GST. |
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Internal Coordination |
·Follow up with F&A (Accounts Payable/G.L./Treasury/Ops accounting) /Distribution Operations/MIS for gathering of necessary information required for various tax compliances. |
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Process/SOP/Compliance |
·Follow up with Legal and Compliance teams for approvals ·Maintaining of records and approvals as per internal processes |
Skills Required
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Technical |
§Compliance of Direct/Indirect tax laws applicable from time to time |
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Behavioral |
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Level 1 |
Level 2 |
Level 3 |
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Interpersonal skills |
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ü |
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Communication skills |
ü |
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Creative thinking skills |
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ü |
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Supervising/Leadership skills |
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ü |
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Teamwork Skills |
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ü |
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Influencing skills |
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ü |
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Relationship Building skills |
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ü |
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Decision making skills |
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ü |
Incumbent Characteristics (Please review)
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Essential |
Desired |
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Qualification |
Commerce Graduate |
MBA –Finance/C.A |
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Experience |
3-5 years of Experience in Direct & Indirect Tax |
3-5 years of Direct/Indirect tax Experience in Finance/Service Industry/C.A. Firm |
Manager - Taxation Accounting · Tata AIA Life Insurance