Manager- Taxation

Position: Manager

Qualification:

• CA Final:2019-20 batch with proven experience (typically 5-7 years) in Direct and Indirect Taxes
• Minimum of 3-5 years of experience in tax compliance, reporting, and planning within a corporate finance or accounting environment. Experience in both direct and indirect taxes (e.g., VAT/GST, corporate tax) is highly preferred.

Experience:

Team Size:

Reporting to:

Key

1. Tax Compliance and Reporting:

• Prepare and file

  direct and indirect tax returns

  (e.g., corporate income tax, GST, withholding tax) in compliance with local, state, and international tax regulations.
• Ensure timely and accurate

  filing of income tax returns, GST returns

  for the organization, maintaining records of tax filings and payments.
• Knowledge of

  GST portal, E-way Bill, E-invoice

  working and reconciliation.
• Filing of

  GST refunds

  under inverted duty structure, exports, deemed export etc.
• Prepare and maintain

  tax documentation

  , including tax schedules, and tax working papers.
• Assist in

  quarterly and annual tax provisions, advance tax

  for financial reporting and ensure that they are aligned with the company tax strategy.
• Liaise with external tax advisors and government authorities on

  assessments, appeals etc.

  to ensure compliance with local tax laws and regulations.
• Stay updated on

  global tax trends

  , changes in tax law, and emerging risks, particularly in relation to the company's industry or geographic operations.

2. GST and Indirect Tax Management:

• Oversee and manage the

  GST compliance

  for domestic and international transactions, ensuring the timely submission of returns and proper documentation.
• Filing

  GST returns

  GSTR-1, GSTR-3B, GSTR-9 & 9C
• Filing

  GST refunds

  online
• Handling GST reconciliation with books
• Replying to show cause notices

  , handling GST audits

  , appeals etc.
• Handling

  E-way bills, E-invoices

  under different situation.
• Knowledge of

  Advance license, EPCG

  etc.
• Maintain accurate and up-to-date

  tax files and records

  , supporting the integrity of financial statements and audit processes

3. Corporate Tax/Direct Tax

• Support the

  tax audit

  process by gathering relevant documentation, responding to inquiries, and managing communications with tax authorities.
• Assist in resolving any

  tax disputes

  or challenges, ensuring the company position is well-supported with proper documentation and legal backing.
• Filing Income tax returns, handling

  advance tax

  calculation, income tax provisions etc.
• Handling Withholding tax transactions, assisting team in

  TDS returns and reconciliation

  .
• Filing of form

  15CA, 15CB

• Co-ordination with consultants in handling

  assessments, appeals.

• Knowledge of income tax provisions.
• Provide

  tax advisory

  on transactions and business decisions, offering advice on tax-efficient structures and opportunities for tax reduction
• Monitor

  tax audit risks

  and help manage the resolution of any issues that arise, liaising with both internal teams and external tax consultants as necessary.

4. Internal Process Improvement and Documentation:

• Review and

  improve tax-related processes

  , ensuring internal controls are effective and meet corporate governance standards.
• Prepare and maintain

  tax-related documentation

  for internal and external audits, ensuring the company meets its tax filing and payment obligations.

5. Support to Finance & Accounting Teams:

• Assist in

  cash flow management

  by forecasting tax payments and managing tax liabilities.
• Provide tax-related support for

  M&A activities

  (mergers, acquisitions, divestitures) and other corporate restructuring projects.
• Stay updated on

  global tax trends

  , changes in tax law, and emerging risks, particularly in relation to the company industry or geographic operations.