Job Description

:KRA1Direct Tax Compliance: Ensure all compliance of direct taxes for accurate and timely preparation of all applicable returns, tax payments, assessment details etc.1. Compute Income Tax by analyzing various items of income & expenditure for allowance & disallowance2. Calculate Advance Income taxes and deferred tax calculations3. Deposit TDS on due date monthly basis4. File TDS return quarterly5. Download and Issue Form 16 to concerned6. Check and process Bills of Legal and Professional, AMC, Interest on term loan, Buyer Credit and Inter Unit transactions7. Analyze & Project income & expenses allowable under income tax8. Calculate of depreciation as per income tax act9. Facilitate internal/statutory audit (especially Tax audit) in respective area for internal accounting controlKRA2Indirect Tax Compliances: Ensure all compliance of Indirect taxes (GST, Customs etc.) for accurate and timely preparation of all applicable returns, tax payments, assessment details etc.1. Preparation of GST monthly returns (GSTR-1, 2, 3) on timely basis2. Ensure to avail all GST credit (ITC) on monthly basis without loss to unit3. Monthly reconciliation of all GL related to GST and sales register & purchase register etc4. Prepare MIS of tax payment, credit and mismatch report5. Review qualitative details of all FGKRA3Statutory compliances & Liaison:Ensure timely and accurate compliance with various laws and explore and avail all incentives and tax benefits (Timely collection and utilization of tax benefits)1. Ensure timely & regular compliance of legal provision & procedure of Income tax, Custom & GST with proper tax planning2. Conduct In-depth analysis of entire business process in order to avail all incentives and tax benefits available within legal frame work3. Ensure compliance of export & Import procedures & benefit avail under EXIM policy4. Coordinate with marketing / CSA/ Import team for document requirement of EI as well as Scrip utilization5. Represent company before various revenue officials (up to Commissioner level) in respect of adjudicate on & appeals relating all taxes to protect companys interest6. Ensure Compliance of Company law matters, SEBI Guidelines & other various Govt. Statutory Provisions7. Regularly liaison with Govt. officials for effective co-ordination8. Preparation of statement of contingent liabilities and review with DH.KRA4Litigation Management:1. Ensure timely settlement of all litigations and legal pendency2. Consult & coordinate with advocates for early hearing and favorable closure3. Preparation & review of contingent liability statementsKRA5Reports and audits: Monitor and Prepare all types of reports for the concerned as and when required and facilitate all internal and external audits1. Assist in preparation of all financial reports2. Facilitate and provide the data to auditors3. Daily & Periodical reporting on variances between Actual Vs. Target/ Benchmark level of various key performance areas4. Effectively handle all govt. auditors to minimize their observation and issues5. Co-ordination with internal and external auditors for audit related issues6. Co-ordination with various function for updation of audit issues on audit tracking systems7. Prepare all Business Reports related to Taxation8. Make Annexure/ notes to audit reports, conduct pre audit checking & pursue to take corrective action, before audit & after audit9. Ensure timely & proper submission of Income tax detail,10. Prepare & submit various information relating to Unit for filing a common representation before Ministry of Finance, Govt. of India & CESTAT for imposition of antidumping against import of Caustic SodaKRA6System Management (Safety, Sustainability & WCM):Adhere to safety & statutory environmental requirements1. Adhere to safety norms & safe operational procedures2. Adhere to OHSAS & SA 8000 & WCM and sustainability norms3. Handle emergency situations like Liquid Chlorine leakages etc. under Disaster Management activities4. Train the team to comply with these norms

Aditya Birla Group