Indirect Taxation Transfer Pricing VAT Service Tax Direct Taxation SAP ROC Compliance Labor laws compliance
Experience
3 to 5 Years
Industry
Architecture / Interior Design
Functional Area
Accounting / Tax / Company Secretary / Audit
Specific Responsibilities Direct Tax
You
will be monitoring Pierian closely and report deviations, if any, with
regard to timely compliance of Income tax & Income tax TDS matters.
You
will be responsible for the efficient documentation of Transfer pricing
for International transactions among Space Matrix Group entities
You will be ensuring proper TDS compliance with zero risk for Space Matrix Entities.
You
will be assisting Tax consultants with documentation and information in
Assessments and keep track of Assessments and refunds. Review and
circulate Assessment tracker to Management.
You will be independently applying for and obtaining Lower tax deduction certificates.
You
will be responsible for completing review of Financials from Income tax
point of view and making necessary documentation that would be required
at the time of Assessments.
You will be working closely with Pierian to ensure all income taxes related entries and ensure all tax payments on time.
You will be liasoning and coordinating with Tax Consultants and Tax department officials.
Indirect Tax
You will working closely with Pierian to ensure all Indirect taxes compliances and payments are happening on time.
You
will be responsible for the efficient documentation of VAT &
Service tax assessments, and ensuring assessments and audits are
happening on time.
You
will be accountable for thorough review of Financials from Indirect
taxes point of view and making necessary documentation that would be
required at the time of Assessments/audits.
You will be responsible for providing draft tax clauses for contracts with customers as well as with Vendors
You will be responsible for providing timely MIS reports to the Senior Management on Taxation compliances.
You will responsible for drafting letters and responses to tax departments
You will be responsible for implementation of new processes, adopting excellent processes to avoid duplication of work.
You
will be working collaboratively with internal team members as well as
other teams such as Business, Projects & Legal etc.
You must possess knowledge of GST
ROC compliances
You will be thoroughly responsible for ROC compliances, with assistance from external consultant
You
will responsible for preparing the minutes of the meetings, AGMs, Board
meetings and board resolutions. You will also be responsible for
complete ROC filings and documentation.
Labour Laws Compliances
You
will responsible for Labour laws compliances like PF , ESI , Minimum
wages for Space Matrix employees and collecting necessary documents from
Sub-contractors. Etc.
Essentials
You must have working Knowledge of SAP
You must be a Commerce Graduate
You should be CA with 4-5 yrs experience with in-depth experience in managing indirect taxation, ROC and labor laws. OR
You should be a CA Inter with 6-7 yrs with in-depth experience in managing indirect taxation, ROC and labor laws.
You must be a team Player
You should have coherent written and oral communication skills
You should be fluently conversant in English and Hindi
You should be able to work under pressure
You should be able to meet deadlines
Our Core Values Our
Space Matrix core values are teamwork, integrity and excellence. The
firm attracts team members who share these values and who are
comfortable working in an environment where these are the guiding
principles:
Create value for our clients, our business partners, and our company