• Supplier Master Management (Check enlistment form, documents, change information, tax code/group setup in the oracle) • Supplier TDS analysis and match with GL,Prepare Challan for depositing TDS amount • Advance Tax: Collect information, calculate advance tax amount, collect check and submit to Taxes Circle • Return of withholding tax: Collect information, prepare report as per NBR prescribed format and submit to Taxes Circle • Return of Income tax: Calculation of draft return, AIT documentation, Co-ordinate with Consultant • Income tax assessment: Analysis notice and requirement provide necessary information and explanation as per DCT requirements. • Transfer pricing statement: Calculate draft statement, provide necessary data to consultant to prepare statement • Transfer pricing report: Provide necessary data to consultant to prepare report • Information regarding payment of salary as per Sec-108 • W Schedule (Collect Information, Calculate tax/deferred tax, upload in the system) • SSP (Specialized Support Package)- Collect information, calculate allowable/disallowable expense for deferred tax • WW Tax Package (Collect inofrmation, ready workings and input in to the system) • Issue tax certificate (Need to issue TDS certificate along with challan to all the suppliers) • Circulate any tax and VAT related changes to SC & finance • Fulfill global requirment: Provide information and explanation as per requirement • Guide to payment & payble team relating VAT and Tax deduction • Fulfill supply chain query relating Tax and VAT issue • WHT invoice collection:Collect and preserve IC TDS related invoice • Input in FS preparaton • Balance sheet reconciliation (Reconciliation of GL, prepare break-up with supporting) • Audit (Provide explanation and break-up as per auditor's requirement) • VAT deduction at source • Issue Mushak 6.3, 6.6, 4.3, 6.1, 6.2, 9.1, 6.10 • VAT Audit Facilitation • Month end JV postings
• Post graduation /MBA in Accounting/Finance from reputed universities. The qualified professional degree i.e CA/CMA/ACCA will be an added advantage.
• 6+ years of post-qualification experience having proven track record in the similar role in MNC/FMCG/manufacturing industry. • Intermediate Experience with Hyperion/Oracle/SAP ERP modules. • Details minded, self-motivated and able to work independently to meet tight deadlines. • Good analytical skill, data management and presentation skill
Full-time
