FRONT LINE OFFICER - TAXATION

Aditya Birla Chemicals; Andhra Pradesh; In loco; INR 1.500.000 - 3.000.000; Tempo pieno

Descrizione del lavoro

Aditya Birla Chemicals in Andhra Pradesh seeks a tax professional to manage direct and indirect tax compliances, audits, and statutory reporting. The role involves coordinating with finance teams, tax planning, and liaison with government authorities to ensure timely filings and optimal tax benefits.

You will handle GST and income tax compliance, assist internal and external audits, and contribute to reporting and regulatory submissions across business units.

Mansioni

• Compute income tax by analyzing income and expenditure for allowances and disallowances.
• Calculate advance income taxes and deferred tax calculations.
• Deposit TDS on due dates on a monthly basis.
• File quarterly TDS returns.
• Download and issue Form 16 to concerned parties.
• Process bills of Legal and Professional, AMC, interest on term loans, buyer credit and inter-unit transactions.
• Analyze and project income and expenses allowable under income tax.
• Calculate depreciation as per Income Tax Act.
• Facilitate internal/statutory audits (especially tax audits) for accounting controls.
• Prepare GST monthly returns (GSTR-1, 2, 3) on timely basis.
• Ensure to avail all GST credit (ITC) on monthly basis without loss to unit.
• Monthly reconciliation of all GL related to GST and sales/purchase registers.
• Prepare MIS of tax payments, credit and mismatch report.
• Review qualitative details of all FG.
• Ensure timely and accurate compliance with various laws and incentives/benefits under legal framework.
• Conduct in-depth analysis of business processes to avail incentives and tax benefits legally.
• Ensure compliance of export/import procedures and EXIM benefits.
• Coordinate with marketing/CSA/Import for EI documents and scrip utilization.
• Represent company before revenue officials (up to Commissioner level) for appeals.
• Ensure compliance with Company law, SEBI guidelines and other govt. statutory provisions.
• Regular liaison with govt. officials for coordination.
• Prepare statements of contingent liabilities and review with department heads.
• Timely settlement of all litigations and coordinate with advocates for early hearing.
• Prepare and review contingent liability statements.
• Monitor and prepare financial reports and assist auditors.
• Provide data to auditors and ensure audit tracking updates.
• Co-ordinate with functions for audit issue resolution and action tracking.
• Prepare business reports related to taxation and annexures/notes for audit reports.
• Submit Income tax details on time and provide information for representations before authorities.

Descrizione del lavoro

Key Result Areas

KRA (Accountabilities) (Max 1325 Characters)

Supporting Actions (Max 1325 Characters)

KRA1 Direct Tax Compliance:

Ensure all compliance of direct taxes for accurate and timely preparation of all applicable returns, tax payments, assessment details etc.

• Compute Income Tax by analyzing various items of income & expenditure for allowance & disallowance
• Calculate Advance Income taxes and deferred tax calculations
• Deposit TDS on due date monthly basis
• File TDS return quarterly
• Download and Issue Form 16 to concerned
• Check and process Bills of Legal and Professional, AMC, Interest on term loan, Buyer Credit and Inter Unit transactions
• Analyze & Project income & expenses allowable under income tax
• Calculate of depreciation as per income tax act
• Facilitate internal/statutory audit (especially Tax audit) in respective area for internal accounting control

KRA2 Indirect Tax Compliances:

Ensure all compliance of Indirect taxes (GST, Customs etc.) for accurate and timely preparation of all applicable returns, tax payments, assessment details etc

• Preparation of GST monthly returns (GSTR-1, 2, 3) on timely basis
• Ensure to avail all GST credit (ITC) on monthly basis without loss to unit
• Monthly reconciliation of all GL related to GST and sales register & purchase register etc
• Prepare MIS of tax payment, credit and mismatch report
• Review qualitative details of all FG

KRA3 Statutory Compliances & Liaison

Ensure timely and accurate compliance with various laws and explore and avail all incentives and tax benefits (Timely collection and utilization of tax benefits)

• Ensure timely & regular compliance of legal provision & procedure of Income tax, Custom & GST with proper tax planning
• Conduct In-depth analysis of entire business process in order to avail all incentives and tax benefits available within legal frame work
• Ensure compliance of export & Import procedures & benefit avail under EXIM policy
• Coordinate with marketing / CSA/ Import team for document requirement of EI as well as Scrip utilization
• Represent company before various revenue officials (up to Commissioner level) in respect of adjudicate on & appeals relating all taxes to protect company’s interest
• Ensure Compliance of Company law matters, SEBI Guidelines & other various Govt. Statutory Provisions
• Regularly liaison with Govt. officials for effective co-ordination
• Preparation of statement of contingent liabilities and review with DH.

KRA4 Litigation Management:

• Ensure timely settlement of all litigations and legal pendency
• Consult & coordinate with advocates for early hearing and favorable closure
• Preparation & review of contingent liability statements

KRA5 Reports and audits: Monitor and Prepare all types of reports for the concerned as and when required and facilitate all internal and external audits

• Assist in preparation of all financial reports
• Facilitate and provide the data to auditors
• Daily & Periodical reporting on variances between Actual Vs. Target/ Benchmark level of various key performance areas
• Effectively handle all govt. auditors to minimize their observation and issues
• Co-ordination with internal and external auditors for audit related issues
• Co-ordination with various function for updation of audit issues on audit tracking systems
• Prepare all Business Reports related to Taxation
• Make Annexure/ notes to audit reports, conduct pre audit checking & pursue to take corrective action, before audit & after audit
• Ensure timely & proper submission of Income tax detail,
• Prepare & submit various information relating to Unit for filing a common representation before Ministry of Finance, Govt. of India & CESTAT for imposition of antidumping against import of Caustic Soda

KRA6 System Management (Safety, Sustainability & WCM)

Adhere to safety & statutory environmental requirements

• Adhere to safety norms & safe operational procedures
• Adhere to OHSAS & SA 8000 & WCM and sustainability norms
• Handle emergency situations like Liquid Chlorine leakages etc. under Disaster Management activities
• Train the team to comply with these norms