Last application date: 28/11/2021
To handle and guide all taxation related matters including support on litigations (specially Indirect Tax)
Calculation of Advance Tax, Payment and related accounting & reconciliation.
Calculation of Goods & Service Tax, Payment and related accounting & reconciliation.
Verification of TDS calculation, supervising and ensuring timely payment
Filing of TDS Return – Quarterly Basis and generation of TDS certificates.
Filing of Goods & Service Tax Return – Half Yearly basis.
Support in preparation and filing of Income Tax Return
Preparing and organizing documents for Transfer Pricing Assessment.
Providing requirements for Income Tax Assessment
Providing requirements for Lower WHT application.
Handling Goods & Service tax Audit and assessment
Ensuring Tax related compliance & Tax SOP
Accounting of TDS receivables and reconciliation with 26AS for Interest income.
Handling time to time queries and ad-hoc requirements for various litigations and requirements from various tax departments
Cordination with Country Tax Centre (CTC) for Income Tax related queries
MONTHLY MANAGEMENT REPORT :
Accounting for Interest payable and receivable.
Accounting for Corporate tax provision.
Preparation and updation of Tax related financial schedules.
Cash Flow management – placement of surplus fund in Fixed Deposits.
Placement and renewal of Bank Guarantees.
Handling of monthly and weekly bank reconciliation.
Managing Tax Audit & Transfer pricing Audit and providing assistance in relation to handling of various audits.
Handling Taxation matters pertaining to foreign payments.
Support with Transfer Pricing Audits
Supporting in dealing with JNPT related issues, correspondence and reconciliation.
Ensuring adequate controls over the cash management as per APM Terminals standards
Continuous process improvement.
Developing and training subordinates.
Other ad-hoc requirements from time to time.
– Chartered Accountant with 1- 2 years of experience in Indirect taxes
– Good knowledge of MS Office tools
Source – Maersk Website
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