Assistant Manager - Taxation (KEC_JR_0000142)

Company Overview

About KEC:

KEC International, is the flagship company of the RPG Group. A USD 1.8 billion Engineering, Procurement, and Construction (EPC) major with presence across six continents in over 110 countries. We deliver projects in key infrastructure sectors such as Power Transmission & Distribution, Railways, Civil, Urban Infrastructure, Solar, Smart Infrastructure, Oil & Gas Pipelines, and Cables.

At KEC, people are our principal strength. We understand that an engaged workforce yields optimal business results and delightful customer experiences. It has remained our endeavor to create a culture of high-performing managers through global exposure and empowerment. Together, we work as a cohesive unit and learn from one another. Each member is given ample opportunities to learn and grow professionally via regular training programs and seminars, in various areas of learning and self- development.

Job Description

Position : AM - Taxation

Grade:  M0

Reporting to:  SM - Taxation

Key Activities & Responsibilities:

Indirect tax functions

Preparation and filing of GSTR 1 – Sales details

Preparation and filing of GSTR 3B – Purchase details

Preparation and filing of GSTR 9 – Annual Return

Good understanding of GST portal

Extract various details from GST portal

Reconciliation of books GST vs GSTR 2B

Acceptance of GST TDS on portal

Identifying MIG & MIS cases

Preparation of various tracker relating to GST

Preparation of details relating to GST assessment

Direct tax function

Compilation of Transfer Pricing Audit details

Assisting in compilation of details relating to ITR and preparation of Tax Audit report

Assist in preparing TDS return and preparing various tax trackers

International Tax function

Assist in preparing and coordinating for Transfer Pricing audit, assessment details and appeal

Assist in preparing various trackers

Assist in preparing form 15CA

Education : CA Fresher or CA Inter with 2-4 years experience

Required Skills and Capabilities : Proficiency in Microsoft Excel, Word and both verbal and written communication.

Competencies