Course5i - Associate Manager - Taxation

Key Responsibilities

• Tax Compliance: Oversee and manage all direct and indirect tax compliance activities, including the preparation and filing of income tax, TDS, and GST returns.
• Audit Management: Act as the primary point of contact for tax, statutory, and internal audits.
• This includes handling income tax and GST assessments and preparing all required tax schedules and reconciliations.
• International & Regulatory Filings: Manage cross-border taxation compliance with a working knowledge of DTAA, BEPS, and equalization levy.
• Handle all necessary filings and documentation under the Foreign Exchange Management Act (FEMA).
• Advisory & Planning: Provide advisory support on tax implications for business units, particularly for GST on domestic and export transactions.
• Contribute to tax planning initiatives and monitor changes in tax laws to keep stakeholders informed.
• Documentation & Coordination: Maintain meticulous documentation of all tax filings and correspondence.
• Coordinate effectively with internal departments, external consultants, and auditors to ensure all tax-related matters are handled efficiently.
  

Taxation

• Strong knowledge of Indian direct and indirect taxation laws.
• Working knowledge of Transfer Pricing, DTAA, BEPS, and FEMA.
  

Software & Tools

• Proficiency in MS Excel for tax workings and analysis.
• Hands-on experience with Tally/ERP systems and other tax compliance tools.
  

Process

• Experience in handling multi-entity tax compliance and SEZ operations.