Manager _Taxation

Role & responsibilities

• Identify the applicable direct and indirect tax compliances for all group entities and ensure all compliances are
• completed on time and the workings, challans return copies etc. are properly documented.
• Timely preparation or review of quarterly TDS returns and Advance Tax.
• Oversee the preparation & submission of monthly and annual GST returns.
• Ensure correct withholding of taxes and timely payment of TDS every month
• Review of applicable annual forms like FLA returns, Form 29B, Form 10CCB, Form 64B, Form 61A etc.
• Review of Form 15CA and 15CB
• First point of contact for colleagues for providing support & advice with relation to specific transactions that has
• Tax/GST impact.
• Follow up the evolution of tax laws, spot tax saving opportunities & tax risks, and report accordingly.
• Handle Tax & GST litigations independently and ensure timely submission against Notices. This includes
• liaisoning with Tax & GST Authorities.
• Prepare GST Litigation status, Income Tax litigation status and scrutiny assessment status chart on monthly basis
• Follow up with authorities for Income tax refund and raise grievances wherever required
• Proactively manage Tax audits, & Income tax return filing for the Group SPVs in close collaboration with Auditors.
• Assist in the preparation of transfer pricing documentation (SDT) in coordination with Auditors.
• Support F&A Team for timely closure of quarterly & yearly financials (Tax provision, DTA/DTL, Tax contingencies
• etc)
• Evaluate tax issues/exposures related to Notices and report the actionable to the management.
• Ensure that all GST input credits are properly availed and utilized.
• Review of monthly reconciliation of GST Returns with books and suggest accounting team for necessary
• corrective actions like offsetting entries in books.

Preferred candidate profile

CA with 2-4 years experience required.

Chennai candidates only