Officer - Taxation & Excise at Sarthee Consultancy in Surat

Job Summary

Position: Officer Finance

Department: Finance & Accounts

Designation: Officer

Experience: 4 - 8 years

Location: Nagda

Qualification: M. Com/ MBA (Finance)/ CA Inter

Responsibilities

• Assist for smooth functioning of the section by supporting in all Taxation matters and timely compliance. Coordinate with other sections in accounts dept. for procurement of data required time to time. Prepare various details required for taxation laws. Prepare and file of all taxes. Coordinate with Sales Tax department/area accountants. Issue required forms as per provision of the Sales Tax Act. Collect and submit required forms to Sales tax department
• Direct Tax Compliance: Ensure all compliance of direct taxes for accurate and timely preparation of all applicable returns, tax payments, assessment details etc.
• Indirect 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.
• Preparation of GST monthly returns (GSTR-1, 2, 3) on timely basis
• Ensure to avail all GST credit (ITC) on monthly basis without loss to unit
• Monthly reconciliation of all GL related to GST and sales register & purchase register etc.
• Prepare MIS of tax payment, credit and mismatch report
• Review qualitative details of all FG
• Compliance of SOPs & Delegation Manual
• Review to identify gaps, if any, in the process & systems wrt SOPs issued by CFD
• Ensure implementation of provisions specified in Business Delegation Manual
• Coordinate with all departments to ensure effective gap analysis & implementation of SOPs
• Statutory 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)
• Ensure timely & regular compliance of legal provision & procedure of Income tax, Custom & GST with proper tax planning
• Conduct In-depth analysis of entire business process in order to avail all incentives and tax benefits available within legal framework
• Ensure compliance of export & Import procedures & benefit avail under EXIM policy
• Coordinate with marketing / CSA/ Import team for document requirement of EI as well as Scrip utilization
• Represent company before various revenue officials (up to Commissioner level) in respect of adjudicate on & appeals relating all taxes to protect company interest
• Ensure Compliance of Company law matters, SEBI Guidelines & other various Govt. Statutory Provisions
• Regularly liaison with Govt. officials for effective co-ordination
• Preparation of statement of contingent liabilities and review with DH/SH.
• Reports and audits: Prepare all types of reports for the concerned as and when required and facilitate all internal and external audits.
• Assist in preparation of all financial reports
• Facilitate and provide the data to auditors
• Daily & Periodical reporting on variances between Actual Vs. Target/ Benchmark level of various key performance areas
• Prepare all Business Reports related to Taxation
• Make Annexure/ notes to audit reports, conduct pre audit checking & pursue to take corrective action, before audit & after audit
• Ensure timely & proper submission of Income tax detail

Required Skills

• SAP
• SAP HANA
• Insurance
• Sales Tax
• GST
• Customs
• Negotiation
• Audit