Manager Taxation - CA

KEY RESPONSIBILITIES:

TAXATION:
Responsible for strategic tax planning quarterly half yearly and annually for GST TDS and
Income Tax as per applicable acts and norms.
Review and filing Tax returns and quarterly/half yearly annual tax projections of GST TDS
and Income Tax.
Responsible for income tax computation tax provision including computation of deferred tax
and advance tax payment of the Company in context to GST TDS and Income Tax.
Responsible for fulfilling all Tax Compliances as per standard procedures and norms.
Observe find and implement opportunities for process improvement in company tax
procedures.
Ensure timely followup regarding Direct & Indirect Income (GST Refund DBK Interest
Income FOREX Gain/Loss and MEIS License/RODTEP).
Responsible for maintaining and updating MIS as per requirement in context to GST TDS
and Income Tax monthly quarterly half yearly and annually.

STOCK:
Perform monthly analysis of potential inventory concerns.
Design and implementation of inventory tracking system to optimize inventory control
procedures.
Responsible for stock valuation and data.
Taking care of all monthly stock statement of all locations.
Responsible for maintaining MIS of Stock statement daily/weekly or monthly.

SALES/CHA/EXPORT ACCOUNTING:
Will be executing the Domestic Sales Accounting Export Accounting and Sales Order
Accounting.
Is responsible to execute the Mondelez Bill Discounting Procedure
Preparation of Forex Payment advice and timely proceed for payment.
Execute CHA Accounting with Record Export & preparation of Payment Advice.
Responsible for verification Accounting and Payment of Sales Brokerage.
Responsible to maintain MIS of export sales expenses realted to export taxation
Creditors/Debtors related to export and MIS of forex weekly/fortnightly/monthly as per
norms.