Position: Head Taxation

Location: Corporate office, Delhi

Industry: Manufacturing

Qualification: C.A / L.L.B (Preferable)

Job responsibilities:

Indirect Tax

• GST compliances i.e. GSTR1/ GSTR3B / GSTR9/ GSTR9C Returns.
• Preparing Indirect tax appeals.
• Completing GST audits and assessments in different states. Maintaining repository of documents for audit / assessments.
• Reply to SCN and other notices from tax department.
• Representing before authorities during Personal Hearing (including Appellate authorities).
• Briefing to Counsel / consultant on litigation matters.
• Co-ordinating with different departments for collation of data.
• Coordinating with statutory auditors on litigation matter.

Direct Taxation:

Co-ordinate all income tax-related activities for the company including computation of income for income tax purposes, filing of ITR, Preparing submissions and appearance before assessing officer and appellate authorities – CIT appeals, tribunal.

• Briefing and coordinating with counsels for High Court and Supreme Court matters, etc.

Calculation of Advance Tax and Self assessment tax Liability

• Participate in tax audits & engage with auditors on Companies Act related matters as required
• Transfer Pricing Audit and Documentation. Reports and documentation for exemption claims.
• Prepare Refunds and Litigation MIS

Ensure TDS Compliances. Deduction, Payment, Quarterly Returns

TDS assessments

• Ensure tax optimization
• Any related work that will arise in course of duties

Mergers & Acquisitions

• Preparing strategy for acquiring a company, structuring a deal (i.e Merger/ Demerger), sale of assets buy of assets etc, Joint Venture Formation, Technical Collaboration etc.
• Ensuring that the Mergers and Acquisition deals are carried out within the regulatory frame work of the jurisdiction under which the transaction takes place.