Sr. Executive / Assistant Manager / Manager

JOB DESCRIPTION
Function : Statutory Compliance and Business Analytics
Position : Sr. Executive / Assistant Manager / Manager
Department : Accounts and Finance Industry : Real Estate / Construction
Location : Bengaluru
Responsibilities
• Reconcile GSTR-2B with ITC claimed on purchases and maintain accurate records.
• File GSTR-1, GSTR-3B, GSTR-9, and GSTR-9C returns in compliance with GST regulations.
• Manage GST notices and respond as required.
• Ensure TDS compliance on payments, including filing TDS returns.
• Devise strategies for Tax planning and ensure effective implementation of standard processes related to
indirect taxes.
• Keep abreast with updates and changes in the laws related to Indirect taxes, understand their
implications, and provide inputs for effective decision making/ compliance.
• Identify potential opportunities to take advantage of tax exemptions and benefits available.
• Advise the business groups on implication of indirect taxes, to ensure compliance with tax laws.
• Ensure that there are no deviations from the standardized processes as determined by the taxation team
and all transactions are executed with highest level of accuracy.
• Ensure100% checking of all GST payment, returns and MIS.
• Establish and implement effective documentation system for maintaining papers related to litigation and
ensure that the documents are easily retrievable.
• Ensure timely and accurate updating of ERP with regards to all matters pertaining to indirect taxation.
• Respond to queries raised by statutory departments related to indirect taxation or any other cess in an
appropriate and timely manner.
• Consult with internal and external auditors; statutory bodies, government agencies and other agencies to
ensure that taxation matters are handled smoothly.
• Build relationships with the various indirect tax authorities on a periodic basis to network with the officers
in these department.
• Support the reporting management in business analytics.
• Preparation of project and business cash flows forecasting.
• Consult with banks for project fund and non-fund based financial arrangements.
• Co-ordinating with credit rating agencies for companies' credit rating from time to time.
• Co-ordinating for the secretarial and cost audits to provide the necessary information and filing thereof.
• RERA compliance management (project registrations, quarterly filings and annual reconciliations and
audit thereof.
• Preparation of MIS towards GST, TDS, IT, RERA, Secretarial compliance, Bank funding, business cash flow
on periodic basis.
Candidate Requirements.
Qualifications, Skills & Experience: -
• M Com/MBA taxation with 7 to 8 years of experience in Direct & Indirect taxation in Real Estate/
Construction industry or Semi-qualified CA with 4 to 5 years of Direct & Indirect taxes associated with
Real Estate/Construction industry.
• Experience in accounts payable or similar roles, with strong knowledge of GST, TDS regulations, and
Indian accounting principles.
• Excellent communication skills in English.
• Detail-oriented with a focus on accuracy and quality.
• Ability to prioritize tasks and work effectively in a demanding environment.
• Proficiency in MS Office more so in Microsoft Excel and PPT.
• Working knowledge in Tally is mandatory and Microsoft Dynamics knowledge will be an added advantage.
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