Senior Tax and Accounts Executive
Rockwoolgroup · Chennai · onsite · Posted 63d ago
Not disclosed4–6 yrsfulltimeSourced from
About a minute. You'll make an account on the way through.
About this role
Role Summary :
Direct and Indirect tax matters (GST and Income Tax), Maintenance of tax records, books of accounts, support in group reporting and statutory accounts, handling CAPEX accounting and matter of accounts and finance.
Key responsibilities and activities include, but is not limited to :
Taxation (Direct & Indirect)
:
Bachelor's degree in Commerce/ Finance/Accounting, with 4 years of relevant experience in tax and accounting.
Language :English, Hindi,
Other : Working experience in Manufacturing organization
Direct and Indirect tax matters (GST and Income Tax), Maintenance of tax records, books of accounts, support in group reporting and statutory accounts, handling CAPEX accounting and matter of accounts and finance.
Key responsibilities and activities include, but is not limited to :
Taxation (Direct & Indirect)
- Prepare and assist in filing GST, TDS, and Income Tax returns monthly and yearly
- Handle tax assessments, notices, and documentations
- Preparation and maintenance of transfer pricing documentation, ensuring compliance with applicable regulations.
- Prepare and review tax reconciliations for WHT, VAT, and other tax accounts, ensuring timely resolution of discrepancies, and follow up with any receivables balances, if applicable.
- Prepare tax schedules and reconciliations to support tax returns, statutory audits, and tax audits.
- Track capital allowance claims and maintain supporting documentation for tax reporting purposes.
- Track compliance deadlines and ensure timely filings
- Co-ordinate with business to ensure Tax compliance across procurement, sales and finance processes
- Prepare management reports and tax compliance dashboard
- Collaborate with Auditors, Tax Consultants and Tax Department.
- Support in end to end Tax and Accounting matters.
- Maintain books of accounts and pass journal entries and support in variance analysis
- Perform account reconciliations and ledger scrutiny
- Maintenance of Fixed Asset Register and Depreciation
- Review and monitor Assets Under Construction (AUC) balances to ensure timely capitalization and compliance with accounting policies - CAPEX.
- Import Vendor Management (Accounts Payable)
- Support month-end and year-end closures
- Handling documentations with banks and regulatory authorities
- Undertake any additional responsibilities or ad-hoc assignments as required by the management
- Coordinate with auditors and prepare schedules
- Support finance team during statutory / group audits
- Resolve audit queries and assist closure
- Ensure compliance with Companies Act, GST Act, Income Tax Act and Group Guidelines
- Maintain internal controls
:
Bachelor's degree in Commerce/ Finance/Accounting, with 4 years of relevant experience in tax and accounting.
Language :English, Hindi,
Other : Working experience in Manufacturing organization
Sourced from foundit
Skills
Accounts PayableCapital allowance claimsCompliance with Companies ActBook ClosuredepreciationAudit SupportTransfer pricing documentationWHTTax ComplianceFixed Asset Registertax reconciliationsGstAccountingIncome TaxTDSVAT
About Rockwoolgroup
Rockwoolgroup
Hedehusene
Denmark
About
ROCKWOOL Group is world leader in stone wool solutions. The Rockwool Group is the world’s leading manufacturer of stone wool insulation. They offer a full range of high-performing and sustainable insulation products for the construction industry. Their insulation products are based on innovative stone wool technology and today they are the world’s leading manufacturer of stone wool insulation. The ROCKWOOL group also includes a range of sister companies delivering specialist solutions for the horticultural, marine and offshore sectors.
Industries
Building MaterialCustomer ServiceEnergy EfficiencyIndustrialManufacturingSustainability