Manager - Taxation

Company Name: AM Green Energy Private Limited

Department: Taxation

Location: Mumbai

Educational Qualifications: Chartered Accountant (CA)

Professional Experience: 5 to 12 years of Direct Tax, GST and Customs, preferably from large corporate in Renewable Energy

Job-Description:

• Review of the Contracts/ Agreement with International and Local vendors from Direct and Indirect Tax standpoint
• Ensuring withholding tax (TDS)compliances (Calculations, Payment, Returns and Certification) for domestic & international transactions including analysis of Tax treaties.
• Obtaining transfer pricing new/ updated benchmarking study reports for new/ existing related party transactions in close coordination with business and global tax team.
• Review of Income Tax computation, Income Tax Return, Transfer Pricing Return and Master File Compliances.
• Monthly Group Tax reporting as per requirement for Global Tax Consolidation
• Updating management and Finance team on recent amendments in tax laws, implication of the same and ensuring compliance
• Preparation of current tax, deferred tax, tax rate reconciliations, tax questionnaires, notes to accounts for Indian GAAP and IFRS reporting.
• Support in Statutory. Internal and SOX audit on all Tax matters.
• Calculation and payment of Advance Tax.
• Representing audits, assessments, appeals and other related matters for group of legal entities before Tax Assessment and Appellate Authorities
• Reviewing submissions for tax assessments, appeals, penalty, show cause, revision, order giving effects, refunds, recovery, rectification, and other proceedings.
• Interacting with external tax authorities/ advisors/ counsels/ consultants
• Maintaining the status of the Open litigations, Tax risks analysis and defense strategy on ongoing basis;
• Drafting Notices and SCN replies, memo and managing documentation in support of future assessments
• Support in Implementation, Customization and Maintenance of SAP system from Tax Standpoint.
• Preparation, review and filing of monthly, quarterly and annual GST and customs compliances
• Review Reconciliation of Tax GL with books on monthly basis and coordination with Accounts team for matching of Tax GLs
• Co-ordinating with various stakeholders for Purchase Register vs GSTR2B recon.
• Review monthly compliance of job work process.
• Making changes in SAP for value, Tax rate, HSN code for new material movements for job work
• Preparing data for Annual 9 and 9C audits and reconciliation of monthly return data with our financials

Functional Skills:

• Advanced knowledge of Income Tax laws, GST and Customs Law
• Know of local incentive available in power sector.
• Expert Knowledge of SAP system from Tax Standpoint.
• Good Knowledge of MS Office

Positions:

1- Manager - Direct Tax

1- Manager - Indirect Tax

1- Asst Manager - Direct Tax

1- Asst Manager - Indirect Tax.