Associate Manager Taxation

Company

C5i

Position Title

AM Taxation

Reporting to

CFO

Schedule

Full-Time

Work Location

MUMBAI

Job Description

Overview

C5i

C5i is a pure-play AI & Analytics provider that combines the power of human perspective with AI technology to deliver trustworthy intelligence. The company drives value through a comprehensive solution set, integrating multifunctional teams that have technical and business domain expertise with a robust suite of products, solutions, and accelerators tailored for various horizontal and industry-specific use cases. At the core, C5i’s focus is to deliver business impact at speed and scale by driving adoption of AI-assisted decision-making.

C5i caters to some of the world’s largest enterprises, including many Fortune 500 companies. The company’s clients span Technology, Media, and Telecom (TMT), Pharma & Lifesciences, CPG, Retail, Banking, and other sectors. C5i has been recognized by leading industry analysts like Gartner and Forrester for its Analytics and AI capabilities and proprietary AI-based platforms.

Global offices

United States | Canada | United Kingdom | United Arab of Emirates | India

Job Responsibilities

The Assistant Manager – Taxation will be responsible for managing all aspects of direct and indirect tax compliance, audits, and advisory for Course5’s domestic and global operations.

Direct Taxation:

1. Preparation and filing of income tax returns and TDS returns.
2. Monthly and annual tax provision workings.
3. Handling income tax assessments and litigation.
4. Transfer pricing compliance and documentation.

Indirect Taxation:

1. GST compliance including monthly returns, reconciliations, and audits.
2. Advising business units on GST implications for domestic and export transactions.
3. Managing GST refunds, especially for SEZ units.
4. Handling GST audits and assessments.

International Tax & Compliance:

1. Working knowledge of cross-border taxation including DTAA, BEPS, and equalization levy.
2. Liaison with consultants for foreign subsidiary taxation and filings.

Audit and Regulatory Filings:

1. Support tax audits, statutory audits, and internal audits.
2. Preparation of required tax schedules and reconciliations for audit purposes.
3. Filings under Foreign Exchange Management Act in relation to issue of shares and other instruments to non-residents, filings in relation to setting up / investment in subsidiaries abroad, filings and documentation in relation to import / export of services.

Advisory & Planning:

1. Support in tax planning initiatives and M&A tax due diligence.
2. Monitor changes in tax laws and update internal stakeholders.

Coordination & Documentation:

1. Coordinate with consultants, auditors, and internal departments for timely submissions.
2. Maintain proper documentation of all filings, correspondence, and tax records.

Requirements & Qualifications:

1. Qualification: Chartered Accountant
2. Experience: 3–6 years in Direct and Indirect Taxation
3. Exposure: Experience in handling multi-entity tax compliance and SEZ operations is a plus

Skills:

1. Strong knowledge of Indian taxation laws. Knowledge of DTAA and FEMA will be a plus
2. Good communication and stakeholder management
3. Proficiency in MS Excel, Tally/ERP systems, PowerPoint presentations and tax compliance tools

Performance Measures

• Timely and accurate tax filings
• No/low tax penalties or audit objections
• Process improvements and automation
• Effective coordination with auditors and consultant

C5i