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Finance & Accounts

VAT and TAX Specialist

SKS HQ

Full-time

Role overview

As a Taxation Specialist, your primary responsibility will be to ensure compliance with local tax laws and regulations. You will be responsible for preparing and submitting tax returns, documents, and supporting materials within the prescribed time limit. You will also be responsible for calculating and depositing the advance tax and deferred tax. In addition, you will be responsible for identifying digitalization opportunities for VAT and tax compliance and implementing them to ensure operational excellence.

Job description

  • Calculate annual corporate income tax & submit the return within the due date
  • Preparation & submission of relevant documents & support as per the requirement of the tax authority for completing income tax assessment
  • Preparation & submission of monthly TDS Statements, WHT Return, 108, 108A as per ITO-1984
  • Calculating deferred tax as per IAS-12
  • Calculate advance tax & deposit the same within the prescribed time limit
  • Ensuring 100% TDS & VDS deduction at source as per local laws
  • Ensuring transfer pricing compliance as per local law & in line with inter-company transfer pricing policy
  • Identify VAT & Tax digitalization opportunities and implement the same to ensure operational excellency
  • Preparation and submission of Input-Output Co-efficient (Mushak 4.3) as per VAT & SD Act-12
  • Maintaining applicable VAT register i.e. 6.1 & 6.2 in compliance with VAT & SD Act-12
  • Preparation & submission of Monthly VAT returns as per VAT & SD Act-12
  • Determining the strategy on tax & VAT related litigation and presenting the company in the hearing
  • Providing tax & VAT planning to reduce tax burden within the legal framework
  • Reviewing the legal agreement with different parties to ensure tax & VAT related compliance
  • Collect AIT certificates, VDS certificates and TR Challans and reconcile them with accounting records
  • Making liaison with the lawyers and auditors regarding company legal matters
  • Sharing knowledge with relevant stakeholders to keep them updated about relevant changes in tax & VAT law

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Qualification and experience

Professional Experience:

  • 4-6 years of relevant experience.
  • Experience working closely with VAT Circle/Division will be given preference.

Educational Qualification:

  • Graduation from any reputed university.
  • CA(CC)/ ACCA (part 2 completed) will be given preference.

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Additional information

  • Employment Type: Permanent
  • Other Benefits: Provident fund, Gratuity, Leave encashment, Subsidized lunch.

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Application deadline

May 8, 2024

Apply now