Manager Taxation ( Indirect & Direct)

Company Description

Assystem STUP employs 1500 engineers who provide support to clients in the transportation, urban development, decarbonised energy, and industrial and complex buildings markets. With its headquarters in Delhi, Assystem STUP also has a local presence throughout India with 9 offices spread across the country. Assystem STUP’s teams have already been involved in many projects such as the construction of Dassault factories in Nagpur, preliminary studies of future EPR nuclear reactors in India, the development of the road transport networks in Mumbai, and others.

While capitalizing on these strong assets, Assystem STUP in now enhancing its development within digital as a key to increase efficiency and optimize engineering and large project management. The aim to to build and structure a dedicated team to develop and deploy the set of tools that will define engineering of tomorrow, at the cornerstone between projects, digital world and engineering expertise. Exciting opportunity to join us at the very beginning of our digital journey and be a (key) part of the challenges of engineering of tomorrow!

Job Description

• Execute processes that involve end to end management of Direct and Indirect Tax.
• Review tax related entries in the books of accounts, sign off on behalf of tax team.
• Implement process controls; mitigate risks by ensuring on time and accurate preparation and submission of Tax returns.
• Preparation of Tax computations and Deferred taxes every quarter for the purposes of tax provisioning.
• Working out ETR and Statutory Tax rate reconciliation with tax expense
• Attending Tax Litigations
• Ensuring tax compliance
•  Filing of tax returns
•  Liasioning with tax authorities.
• Preparation of Data for GSTR-1 and GSTR- 3B Filing
• Reconciliation of GSTR-2A vs Input Tax register 
• Reconciliation of GSTR-2A vs Input Tax register.
• Preparation and filing of GSTR-9,9C as per returns and books of accounts
• Advise on GST applicability on transactions
• Preparation of replies for notices on GSTR-1 vs GSTR-3B differences.
• Attending notices from Tax Departments and preparing replies

Qualifications

The Person should be CA qualified with min 5yrs of experience working on Indirect and direct taxes both.

Additional Information

• Sound knowledge of Indirect and Direct Taxes
• More experience into Indirect Taxes required
• Sound knowledge of accounting & financial fundamentals
• Skilled at multi-tasking with the ability to prioritize key deliverables and work in a fluid, fast-paced environment. 

We are committed to equal treatment of candidates and promote, as well as foster all forms of diversity within our company. We believe that bringing together people with different backgrounds and perspectives is essential for creating innovative and impactful solutions. Skills, talent, and our people’s ability to dare are the only things that matter !. Bring your unique contributions and help us shape the future.