Job Description Disclaimer: This job description is not an exhaustive list of accountabilities and activities. Job incumbents may be required to perform additional job-related tasks and duties as assigned. Page 1 of 2 OVERVIEW Position Asst Manager – Taxation Job Code Supervised by Sr. Manager – Taxation Supervises None Department Finance Role Purpose Responsible for assisting in Indirect and Direct tax compliances. KEY ACCOUNTABILITIES & ACTIVITIES Key Accountability Areas Key Activities KPIs Operational/ Functional • Assist in GST compliance including payment, assessment and availing of input tax credit, reconciliation, filing of GST returns (GSTR 1/ GSTR 3B / GSTR 9/ 9C/ ITC 04) and managing GST audit and assessments • Assist in ensuring Tax compliances, filings, reporting and returns (Income Tax, TDS, TCS, GST, etc) are completed in a timely and efficient manner • Work with Sr Manager Taxation to discuss the critical issues, laws, and regulations involved in returns, and to resolve problems with returns • Work with the plant finance teams to manage tax related operations for the plants, including company owned, 2P and 3P plants • Timely preparation of various tax statements (Income Tax, GST, & TDS etc.) to be sent to the Tax Authorities • Assist in filing of tax audit report, transfer pricing report and GST Returns and reports with the tax authorities in a timely and efficient manner. • Assist in timely preparing and submission of Refunds applications under GST and coordinating with the tax Authorities • To assist in analyzing and collating documents (i.e. Forms F/ C, etc) required for timely submission of data for Pre-GST Audits/ assessments • Keep abreast with amendments, case laws and other regulatory changes • Assist in ensuring submission of details, documents to tax authorities in response to their notices and letters and completion of GST Audits/ Assessments and Appeals • Work closely with Tax Consultants /Advisors to implement and comply with tax regulations • Adherence to timelines • Error free reporting/ documentation Policies, Processes and Procedures • Assist in regulatory compliance relating to GST/ tax audit, corporate tax, transfer pricing, assessment and appeals, filing returns etc. is maintained • Ensure compliance to all statutory norms related to taxation i.e. PF, Gratuity, Superannuation and TDS • Stay abreast of applicable statutes and norms by analyzing budgets, circulars and notifications, IT Act, CGST and other similar acts • Liaise with statutory authorities to facilitate resolution of Tax compliance issues, if any • Compliance as per requirements Key Stakeholders Internal External • Sr. Manager – Taxation • Finance Team Members • Other sub department heads • Vendors • Income Tax Department • GST Department • External CA and consultants (as and when required) Job Description Disclaimer: This job description is not an exhaustive list of accountabilities and activities. Job incumbents may be required to perform additional job-related tasks and duties as assigned. Page 2 of 2 QUALIFICATIONS / REQUIREMENTS Knowledge and Experience • 4-6 years of relevant experience of working in Taxation domain (FMCG/Consumer Care Industry) Education and Certifications • Inter CA