Assistant Manager - Direct Tax and Audit
- Recruiter
- Sharda Motor Industries
- Location
- Chakan, Pune
- Salary
- 10 lakhs CTC
- Posted
- 17 May 2022
- Closes
- 17 Jun 2022
- Job role
- Audit, Internal audit, Tax
- Sector
- Manufacturing/engineering
- Contract type
- Permanent
- Hours
- Full time
- Experience level
- Qualified accountant, Manager
ACCA QUALIFIED ONLY TO APPLY
A. Income Tax:
1. Timely remittance of Advance Tax and TDS as per income tax law
2. Timely return filing as per income tax law
3. Reconciliation of TDS & TCS as per income tax law
4. TCS, PAN/TAN related matters under the income tax law
5. Completion of pending Assessment & Appeals under the income tax law on time
6. Tax planning activities as per financial projections and guidance to team
7. Support employee taxation as per income tax law
8. Handle taxation of Group Companies & Promoters
B. Audits:
1. Co-ordinate with the auditors & complete the Statutory Audit as per statutory time line
2. Tax Audit & Transfer Pricing certification under the income tax law
3. Implementation of IND AS & relevant adjustments for financial statement
4. Quarterly Limited Review audits under the LODR regulations of SEBI
5. Complete in-charge for Quarterly & Annual Inventory / CAPEX verification
6. Handle Audits of Group Companies
C. General:
1. Prepare the SOPs & Checklist for TDS & TCS monthly and annual work
2. Prepare the SOPs & Checklist for Statutory & Tax Audit handling
3. Prepare the SOPs & Checklist for Insurance Policies renewal
KPIs:
1. Zero non-compliance under the Income Tax Law
2. Closure of Assessment & Appeals under the Income Tax Law on time
3. Completion of Statutory Audit as per Statutory time line
4. Completion of Tax Audit as per Statutory time line
5. Efficient Tax planning for the company ensuring benefits available under the Income Tax Law
6. Relevant Training & frequent updates to all cross functions to ensure the error free tax function
7. Controlling & monitoring the functions through SOPs, Checklists on monthly basis
Knowledge (Technical / Functional)
1. Income Tax Act
2. Statutory Audit
3. Tax Audit
4. IND AS
5. Internal Control Framework
6. IT Assessment
7. ERP (SAP or other ERP knowledge)
Behavioral Skills:
1. Managerial Skill
2. Efficient Communication
3. Conflict Resolution
4. Time Management
5. Team Player
Problem Solving
Qualifications: Chartered Accountant
Experience:
1. 3 to 5 years industry experience
2. Preferred from Automobile Industry
3. Preferred from Listed Company
4. Preferred Male candidate
Team Handling: Nil
Age Preference: 25 to 35
Location: Chakan, Pune