• Indirect Tax Manager

Industry : Oil and Gas / Power / Infrastructure / Energy
Location : Mumbai
Qualification : Bcom; CA Inter
Not active

Functional: Accounting / Tax / Company Secretary / Audit
Job Description
About Us :
We at Vitasta Consulting Pvt. Ltd is servicing the talent acquisition needs for many national and international clients across various domains. We have been helping find a large number of our clients quite a few leaders, functional experts as also emerging precocious talent since 1997.
About Company :
Our Client is a leading global developer and manufacturer of onshore and offshore wind turbine generators. They holds a strong competitive position in its core markets of Germany, the United Kingdom, France, Australia and Canada. In addition, they have a clear focus on entering and realizing market potential in new markets.
Roles and Responsibility :

Position : Manager – Indirect Tax

Location : Mumbai

Experience : 10-12 Years

Job Purpose :

  • Coordinate with tax consultants to drive their deliverables as required.
  • Engage with accounts, commercial and business teams on various matters.
  • Support in developing and implementing the overall strategy for indirect & direct taxation compliances.

 

Job Responsibilities :

  • Checking the GST tax calculation on monthly basis and ensuring that the inputs are utilized properly to optimize taxes and cash outflow.
  • Checking the monthly TDS calculations and monitoring the quarterly TDS return filing by external agency.
  • Periodic check of the existing tax registrations.
  • Need basis support in the compliances relating to SEZ.
  • Checking of balances of tax ledgers on periodic basic.
  • Preparation of data for quarterly advance tax calculation.
  • Support in annual compliances- GST audit , Tax audit, Transfer pricing, income tax filing etc.
  • Preparation of details for reply to notices, assessments etc.
  • Monitoring status of tax refunds / SEIS claims. Coordinate with external consultants to speed up the tax refunds.
  • Support in deriving at the correct HSN and SAC classification.
  • Support in group reporting and maintaining local compliance & litigation tracker
  • Periodic check of SAP R/3 system to ensure the correct functioning of tax logic.
  • Keeping a track of the consultant fees along with their engagement letters.

Main tasks:

  • Maintaining overall compliance tracker.
  • Ensuring tax depositions are done on timely basis with correct input credit.
  • Support in preparation of details for tax assessments & litigations.
  • Ensuring conduct of tax audit and GST audit on timely basis.

Required Educational Background:

  • Bachelor of Commerce/ Master of commerce
  • Preferable : CA – intermediate or CMA intermediate

Required professional experience :

  • Preferable to have indirect taxation experience with Renewable or EPC Companies handling similar portfolio.
  • Working with MNC is preferred.
  • Advanced working knowledge of MS Excel
  • Should have worked on SAP R/3.

Specific required skills:

  • Knowledge of Working with SAP R/3.
  • Individual contributor
  • Fine Balance between support and Challenge
  • Change Management and Stakeholder Management.
  • Ability to work with large data & eye for detail.
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