Assistant Taxation Manager
- Thryve Digital
- 4 - 7 years
- Chennai
- 1 month ago
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Job Description
Responsibilities
- Lead the preparation of financial statements, along with detailed schedules, annexures and disclosures of Thryve Digital, completion of Annual audit, co-ordination with auditors & team.
- Lead the Statutory compliances of Direct taxes viz Income tax compliances, assessments, Transfer pricing assessments, audits and Indirect taxes viz GST compliances & assessments of Thryve Digital LLP.
- In-charge of the review of SEZ compliances, including Regular compliances such as MPR, QPR, APR, HPR, Filing of SOFTEX and SERF forms, Filing of Temporary removal requests, generating request IDs for Branch transfers, Work from home approvals, Filing Domestic service procurement forms and Obtaining endorsements/ approvals from Assessing officer (AO)
- As SPOC for Taxation, Detailed roles & responsibilities include
For Income tax
- Application for Advance Pricing Agreement APA - Compilation of Information & Co-ordination with consultants.
- Documentation, support & co-ordination with consultants for assessments, transfer pricing assessments and litigations.
- In-charge of review of the following operations:
- TDS Monthly TDS payments, Filing of quarterly return filings, Generation and distribution of TDS certificates (Form 16/ 16A)
- Transaction advisory for TDS applicability
- Advance tax - Preparing workings for Advance Tax and ensure quarterly payments
- Calculation of Depreciation as per Income tax.
- Filing of Form 15CA & 15CB, Equalization levy return
- Filing of Income tax return, Transfer pricing report, Form 3CEB, Form 3CEAA, Form 3CEAC, Transfer pricing study, Tax audit report, Form 3CA, Form 3CD, for Thryve and associated entities.
- Filing of Income tax forms such as form 56F (for SEZ) & form 29C (for AMT)
- Preparation of compliances calendar and tracking Statutory instances and notices for assessment / litigation.
- Single point of contact for all tax related master data update and Thryve Supplier portal related tax workflow approvals.
GST
- Responsible for review of the following operations:
- Filing Monthly returns of GST GSTR 1 (Outward supplies) and GSTR 3B (Summary return).
- GST Reverse charge compliances.
- Generation of E-way bills, Application for LUT (Letter of undertaking) for zero rated GST supplies
- Annual audit and report file (GSTR 9 & 9C), Filing of GST refund applications
- Transaction advisory for GST applicability.
Single point of contact for all tax related master data update and Thryve Supplier portal related tax workflow approvals
- Lead Secretarial compliances with MCA, such as Filing Forms 8 11, Partner resolutions & Partner KYC etc.,
- Handling Special projects for Management Reporting as assigned.
- Assist monthly financial books close process.
- Assist in Review of ICFR Internal controls over Financial Reporting
- Responsible for overseeing compliance of identified key & non-key controls.
- Testing of Self-certification/ self-assessment uploaded by respective control owners.
- Co-ordinate and update of Annual review of Controls, Risk rating and Mitigation plans.
- Ensure adequate documentation for Internal Controls related to taxation, SEZ and compliances.
Identifying opportunities for process improvement and implementing best practices to enhance the effectiveness.
Key skills and attributes:
- Experience in handling personal hearings/ interactions with officers / authorities would be an added advantage.
- Sound understanding of Direct and Indirect taxation and MCA related legislations
- Prior experience in return filing, co-ordination with Auditors, tax advisers and consultants
- Accurate reporting - Continuous tracking of key metrics and circulating the same to relevant stakeholders
- Analytical mind In depth analysis of variance compliances vis--vis business operating model and communicating the same proactively creating right visibility and enabling planning of actionable
- Learning on the Fly Pro-active and self-driven to learn end to end finance functional areas.
- Team player
- Dealing with Complexity
- Stakeholder management- ability to maneuver cross functional team and getting things done with them as required.
Requirement Expectations:
- Certified CA with 4-7 years of experience.
- Exposure to general accounting & reporting, Internal controls/ audit.
- Exposure to any ERP like SAP, Oracle fusion, JDE, Tally etc.
- Good understanding on financial statements preparation and consolidation.
- Familiarity with healthcare operations, finance operations, accounting standards, regulatory requirements, and GCC financial compliance requirements
- Good to have experience with Big 4 audit firms.
- Working knowledge on GST Returns, review, payments.
- Good communication skills Oral and written.
Job Classification
Industry: IT Services & ConsultingFunctional Area / Department: Finance & AccountingRole Category: Accounting & TaxationRole: Manager TaxationEmployement Type: Full timeContact Details:
Company: Thryve DigitalLocation(s): Chennai+ View Contact
Keyskills: Direct Tax Taxation Gst Compliance Tax Audit Corporate Taxation Tax Returns Gst Return Tax Compliance Income Tax Return Indirect Taxation Gst Filling
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