Manager, India Tax

Tax Manager

Direct and Indirect Taxation

GST, TDS, Income Tax provisions, Deferred Tax, and Transfer Pricing

Key Responsibilities

Indirect Tax:

• Ensure timely and accurate preparation and filing of monthly, quarterly, and annual GST returns (GSTR-1, GSTR-3B, GSTR-9, etc.).
• Reconcile GST data between books and returns.
• Handle GST audits, assessments, and departmental queries.
• Provide GST-related advisory on business transactions, vendor/customer contracts, and new business models.
• Monitor changes in GST laws and ensure timely compliance.
  

Direct Tax

• Manage TDS compliance, including deduction, payment, return filing, and issuance of Form 16/16A.
• Ensure proper accounting of income tax provisions and deferred tax in line with applicable accounting standards (Ind AS/IGAAP).
• Prepare and review monthly and annual tax provisions and tax disclosures in financial statements.
• Support in the preparation and filing of corporate income tax returns.
• Coordinate with auditors and consultants for tax audit, statutory audit, and other reviews.
  

Transfer Pricing

• Ensure compliance with Transfer Pricing documentation requirements, including Master File, Local File, and Country-by-Country Reporting (if applicable).
• Assist in pricing inter-company transactions in line with arm’s length standards.
• Support in TP audit assessments and represent the company before tax authorities, where required.
  

Qualification & Skills

• Chartered Accountant (CA) or equivalent qualification.
• 8 -10 years of post-qualification experience in direct and indirect taxation, preferably in a corporate or Big 4/consulting environment.
• Strong understanding of Indian tax laws, GST, Income Tax Act, and Transfer Pricing Regulations.
• Analytical mindset with attention to detail.
• Strong interpersonal and communication skills.
• Ability to manage multiple priorities and deadlines.
  

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