Manager- Finance & Accounts (Vat)
- Employer
- Confidential
- Location
- Mumbai
- Posted
- Jul 26, 2024
- Closes
- Sep 22, 2024
- Ref
- 4796439140
- Role
- Finance Manager
- Level
- Manager
- Certification
- Other
- Work Mode
- Work from office
- Hours
- Full Time
- Organization Type
- Corporate
Job Description :
Educational Qualifications: CA in 1st or 2nd attempt, service Tax, Income Tax experience, general accounting knowledge preferably sales accounting. VAT expertise is a must.
Years of experience: 1- 2 years in big 4 company s
Other additional requirements: Good spoken and written English. Especially required to draft written replies/ letters to the tax department
Key Responsibilities:
VAT
Review of VAT return for Maharashtra/ Northern states before filing
Documentation and appearance before tax authorities for completion of assessments
Review of cost cards to ensure right taxes taken - VAT, state excise etc.
Periodical review of Tax Structure on Sales Invoices to ensure it is tax compliant
Provide support on various vat/ sales tax/ Central Sales Tax matters to sales admin and sales team working closely with the CFO
Study the Act & Rules and providing solutions to complex tax problems For e.g. free issue of products on sale invoice, treating discount
Identify new and assist CFO in various Tax planning initiatives
Central Tracker for all pending C form/ F form to ensure no demand raised in tax assessments on the company
Advising winery on various vat matters including vat credit, documents to be maintained for vat compliance etc.
In case of any demand raised/ show cause notice raised to prepare and file appropriate reply to VAT authorities
Dealing with VAT consultants
Review VAT refund documents and keeping track & follow up for pending VAT refunds.
Service Tax
Review of all service tax paid and prepare/ ensure timely filing of Service Tax return
Work with CFO on opportunities to tax structuring and tax planning
Income Tax & TDS
Advise on technical matters TDS applicability, returns, assessments
Review Tax computation and working of the company
Sales Finance
Work with Sales Finance Manager on implementation of initiatives such as PSBC for distributors
Work with sales in helping in implementing credit policy & credit limits
Surprise audits
Skills: Tax Planning, Costing, Service Tax, Tds, Accounting, Documentation, Finance, Vat, Sales Accounting, Audits, Income Tax, Tax Compliance, Taxation
Experience: 1.00-2.00 Years
Educational Qualifications: CA in 1st or 2nd attempt, service Tax, Income Tax experience, general accounting knowledge preferably sales accounting. VAT expertise is a must.
Years of experience: 1- 2 years in big 4 company s
Other additional requirements: Good spoken and written English. Especially required to draft written replies/ letters to the tax department
Key Responsibilities:
VAT
Review of VAT return for Maharashtra/ Northern states before filing
Documentation and appearance before tax authorities for completion of assessments
Review of cost cards to ensure right taxes taken - VAT, state excise etc.
Periodical review of Tax Structure on Sales Invoices to ensure it is tax compliant
Provide support on various vat/ sales tax/ Central Sales Tax matters to sales admin and sales team working closely with the CFO
Study the Act & Rules and providing solutions to complex tax problems For e.g. free issue of products on sale invoice, treating discount
Identify new and assist CFO in various Tax planning initiatives
Central Tracker for all pending C form/ F form to ensure no demand raised in tax assessments on the company
Advising winery on various vat matters including vat credit, documents to be maintained for vat compliance etc.
In case of any demand raised/ show cause notice raised to prepare and file appropriate reply to VAT authorities
Dealing with VAT consultants
Review VAT refund documents and keeping track & follow up for pending VAT refunds.
Service Tax
Review of all service tax paid and prepare/ ensure timely filing of Service Tax return
Work with CFO on opportunities to tax structuring and tax planning
Income Tax & TDS
Advise on technical matters TDS applicability, returns, assessments
Review Tax computation and working of the company
Sales Finance
Work with Sales Finance Manager on implementation of initiatives such as PSBC for distributors
Work with sales in helping in implementing credit policy & credit limits
Surprise audits
Skills: Tax Planning, Costing, Service Tax, Tds, Accounting, Documentation, Finance, Vat, Sales Accounting, Audits, Income Tax, Tax Compliance, Taxation
Experience: 1.00-2.00 Years