With more than 160 sales and logistics facilities in over 70 countries, highly efficient in-house production and more than 6,000 employees, the Doka Group is one of the world’s leading companies for developing, manufacturing and distributing modern system formwork technology. Our strong and effective sales organisation gives construction firms all over the world swift access to pathbreaking formwork solutions and services for all areas of cast-in-place building construction.

To continue building our high level of service for our customers, the Doka Group not only invests in its employees’ professional and personal career development but also sets great store by foresighted personnel planning. 

The role will be an individual contributor role directly reporting to the Head of Finance, Doka India.

Your responsibilities:

• You will be responsible for resolving queries for sales invoicing, finance/taxation area and E-way bill generations
• You will be responsible for tax reconciliations in Direct Tax
• You will liaise & assist the big four companies in statutory & tax audits independently
• You will also visit the customer’s offices if required and instructed by the management
• You will work out all due TDS taxes with proper disclosures and timely payment to avoid penal actions
• You will be responsible for preparing GST summary & filing GST return 1, 2 & 3B for monthly return
• You will assist in replying to TDS notices and closure of open questions & online returns filing
• You will also be responsible to answering all queries relating to above tax payments to authorities
• You will collect data for assessment of income tax, transfer pricing & service tax
• You will assist in corporate income tax filing
• You will be responsible for ledger scrutiny on monthly basis & correction entries if required with reconciliations
• You will be responsible for collection of C forms, I form & F form from customers & proper record of the same for pre GST area
• You will be responsible for LC proceedings to banks on collection basis
• You will receive all sales invoices & verify that transactions comply with financial policies & procedures
• You will support/assist in framing legal agreements/contracts

• Bachelor in Finance with a CA / MBA is a must
• 5 - 7 years of overall experience with 2+ years in taxation
• Preferable working experience as a Financial Analyst / Controller
• Experience with creating financial statements
• Ideal Personality:
  • Strong sense of urgency & effective working style to manager work pressure
  • Self-driven with effective time management
  • Proactive and effective interpersonal relationship & communication skills
  • High level of energy and the ability to work independently
• Should have good Communication, Coordination, Technical Documentation, Organizing Skills, Problem Solving, Deadline-Oriented

Location: This position will be based in Kharghar, Navi Mumbai.