About this role
Responsibilities:
• Ensure that Internal Audit (From Mumbai / Dubai) requirements are timely given and oversee entire Internal Audit exercise. • Ensure timely resolution of Audit points from Internal / Statutory Audits by undertaking necessary follow up with relevant departments. • Ensure conclusion of Statutory Audit Exercise in accordance with deadlines given by Regional Office. • Ensure completion of Group Audit of June and December as per mandate and timelines from RO and HO. • Ensure preparation and signing of INDAS Financial Statements for their adoption in Board Meeting in May each year. • Keep abreast and up to date with IND AS and IFRS requirements and standards and provide suggestions and feedback to CFO • Ensure timely completion of Transfer Pricing Study, Tax Audit and ITR Filing minimum 15 days before statutory deadline. • Ensure timely filing of GST Returns, GST Annual Audit and other GST Compliance including E-Invoicing. • Oversee TDS Return filing, TDS Defaults and Other TDS Compliance by SSC. Suggest for process amendment as necessary. • Keep abreast with changes in IT, GST and other laws as applicable to Port. Apprise CFO as necessary. • Attend to the tax assessments/litigations and statutory authorities in connection with taxation issues as and when required. • Ensure SEZ Compliance and periodic filings and reporting with SEZ Authorities. • Interact with SEZ, Port Trust and other external stakeholders as per requirement. Requirements:
• Good Communication skills in English language, both oral and written. • Qualified Chartered Accountant with 7 to 9 years’ post qualification experience • Good knowledge of INDAS, IFRS and other Accounting Standards • Good knowledge of taxation laws such as Income Tax, GST and Service Tax • Experience in Statutory Audits (INDAS), Income Tax Compliance and GST Audit • Excellent command in MS Excel spread-sheet • Previous experience of handling INDAS Statutory Audit of a Corporate a must.