Assistant Manager - Taxation (KEC_JR_0000142)
Date: 1 Dec 2024
Location: Mumbai, MH, IN, 400 036
Company: RPG Group
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