AVP -Tax Compliance – Accounts Payable with Deutsche Bank recruitment
AVP Tax Compliance - Accounts Payable
Function/ Dept
DBOI BMSC – Accounts Payable
Functional Job Title
AVP Tax Compliance - Accounts Payable
Coverage
DB AG India branches and all DB Group entities in India ( presently 11 entities).
Reporting
Accounts Payable
Scope and Responsibilities
(Breadth and specific duties of job)
Taxation – Direct Taxes and Indirect Taxes :
Ø TDS Compliance: the responsibilities of this role include:
• Monitoring and reviewing Quarterly TDS Statements prepared by AP team
• Monitoring Consolidation of Q TDS statements
• Sending the Entity Q TDS statements to external Vendor (nominated by NSDL) for upload on NSDL website.
• Maintaining the soft copy and hard copy of all final Q TDS statements uploads / re-uploads, acknowledgements for filing of the statements.
• Reviewing the uploaded statements to identify the errors, if any, crept in the statements and taking corrective actions.
• Where TDS is short deducted / not deducted by AP – contacting Vendors to get requisite confirmations / documentation to reduce cost impact to Payer entity.
• Determining interest liability for short deduction / late deduction etc.
• Monitoring timely depositing of monthly TDS , correct and accepted TDS demand ( relating to vendor payments) raised by Tax Authorities , with Government Treasury.
• Providing MIS on TDS done section-wise / quarter wise ( in format pre-agreed ) to Group Tax.
• Maintaining inventory and documentation of all TDS challans, demand paid challans etc.
• Monitoring inventory of all TDS exemptions and other relevant documents ( eg. TRCs etc.) Based on which concessional tax rate is applied.
• Co-ordinating with external CA firm (presently Mr. Mahesh Desai, CA Consultant) to facilitate issuance of Remittance Certificates. Keeping inventory of relevant documents relied on by Mr. Desai along with copy of his final certificate for presenting to Tax Authorities on demand. Maintaining soft copy of relevant records.
• Liasioning with VPF raiser, should a particular clarification / documentation required for determination of TDS ( on residents / non resident vendors).
• Liasioning with Group Tax in case of a query relating to application of TDS rates / any other TDS compliance related matter.
• Collating information relating to delays relating to TDS on Vendor payments and submitting that on timely manner to Finance (Onshore Finance + PSC- Finance) Team for Tax Audit purposes.
• Accompanying Group Tax / Deloitte should there be a need to explain / present underlying facts / details to TDS authorities during TDS audit / assessment by TDS authorities.
• Preparing first cut draft letters (with all attachments) for review of PSC-Finance / Finance / Group Tax , for responding to queries by Tax Authorities relating to TDS done by AP.
Ø Corporate Tax Compliance : the responsibilities of this role include:
• Monitoring retrieval of documents required to be presented ( in timely manner) to Tax authorities during DB Group entities Corporate Tax Assessments. Collating and presenting the details to PSC-Finance / Finance / Group Tax in format pre agreed.
Ø Service Tax Compliance : the responsibilities of this role include:
• Monitoring preparation of Cenvat Credit Register ( CCR). Reviewing the CCR and providing Service Tax input figures to Finance ( Onshore Finance + PSC- Finance) for set off against out put tax.
• Monitoring rejection of invoice ( for non compliance with service tax checklist) while capturing service tax for CCR purpose.
• Preparing monthly MIS for presenting to (a) Business COOs to advice on amount of CENVAT credit lost due to non compliance of invoices and (b) to Vendor relationships – the amount of incorrect invoices presented ( above a threshold) by a particular Vendor month on month. Where required following up with Vendors to get Invoices corrected or advice Vendor to correct invoices going forward.
• Retrieval of underlying invoices and presenting them to Service Tax Inspectors vesting DB Group premises, during EA audits / other audits by Central Excise Department.
Ø Other related activities : the responsibilities of this role include:
• Providing updates to Entity Management of important / relevant activities / audits etc.
• Any other activity which may require to be carried our relating to above broad areas ( or new tax levy relating to Vendor payments) on account of changes in process / procedures followed by Indian Tax Authorities or Indian Tax Laws , from time to time.
Work Flow
(Touch points within and between units)
Ø Global Sourcing Team(service recipient)
Ø AP team
Ø Finance Teams ( Onshore – entity RFDs / ICAs + PSC-Finance)
Ø Group Tax team
Ø Vendors
Ø Tax officials
Desired Personality Traits
Ø Reasonable technical and analytical skills
Ø Good communication, interpersonal and relationship management skills.
Ø Ability to prioritize and meet deadlines
Ø Strong team player.
Ø High integrity and good track record
Ø Good leader
Qualifications
Preferably a Chartered Accountant with experience of working in areas related to taxation.
Location
Mumbai