Tax Function ; BT India

Role:- Assistant Manager (Taxes)

Role Location: Nehru Place, New Delhi

Work Shift:- 9 to 6 (Normal)

Educational Qualification: Chartered Accountant

Experience:- Minimum 4-5 years of experience preferably in Service industry

Job Responsibility:-

GST Compliances, e-waybills & Refunds

 Monthly reconciliation of GST liability and input credit with GL

 Preparing information calculation and payment of Monthly GST for BT entities
 Preparing relevant information consultants for submission of monthly and Annual GST
returns
 Ensuring submission of GST returns by liasioning with consultants
 Arrangement of relevant documents for submission / processing of GST / Service tax refunds
 Monthly reconciliation of tax related accounts and posting of tax payment / adjustment
entries
 Co-ordination with business logistics teams to resolve issues related to movement of goods
for supply and self use
 Matching of GST credits from Customer and vendor side
 Liasioning for GST tax audits

Direct Tax & Transfer Pricing Compliances

 Calculation of advance tax by projection of profit with correct TP margin and related
adjustments
 Co-ordination with Payment team for confirming tax (WHT) position on overseas
remittances and arrangement of certification of tax positions in Form 15CA/CB
 Ensuring correct claim of WHT by ensuring WHT reconciliation with Tax Portal (26 AS)
 Compilation of Tax Audit in Form 3CD including calculation of ICDS impact
 Co-ordination with tax consultants and ensuring submission of Income Tax returns along
with submission of tax audit report, transfer pricing report, MAT and other exemption
certificates
 Liasioning with Group tax to ensure correct TP margins for India Entities
 Timely and correct submission of Master file for India entities

Direct & Indirect Tax litigation

 Compilation of information for Income Tax assessment, TP audit and litigation at various
stages eg DRP, CIT Appeals & ITAT etc
 Arrangement of statutory forms such as Form C/ Form I etc from Customers / authorities for
issuing the same to vendors

Financial Reporting of Taxes

 Compilation of litigation tracker for reporting of Contingent Liability and Tax compliance
status under CARO
 Calculation of Corporate tax provision and deferred tax provision for Statutory Closing of
Books of Accounts
 Monthly reconciliation of tax related GL Accounts with tax filings