Manager, Taxation

Handling of statutory compliances, both direct and indirect taxes for ISB as a whole involves various responsibilities including research, analysis, and advisory for Direct & Indirect Taxes, including international taxation and DTAA. It also includes reviewing and reconciling monthly GST liability, Input Tax Credit, GST TDS & TCS, coordinating with vendors for timely filing of GST returns, ensuring proper recording of TDS and TCS receivable, remitting monthly TDS liability, and accounting for TDS and GST remittances. Additionally, preparing and filing quarterly TDS returns, sharing TDS certificates, filing Income Tax Forms like Form 15CA and Income Tax Return, lower TDS certificate, tax residency certificate, SFT, etc. Handling Income Tax, GST, Statutory, and Internal Audit, preparing and submitting notice responses, representing before tax authorities, assisting in legal vetting and drafting related to tax clauses, organizing training, and preparing tax notes on recent tax developments. There is also coordination required with internal & external departments, consultants, and authorities. The job requires the incumbent to be a Chartered Accountant with 3-5 years of post-qualification experience. The essential technical skills include proficiency in SAP Accounting, Advanced Excel, analytical abilities, and presentation skills. Behavioral competencies such as good communication skills, time management, attention to detail, proactive mindset, and collaboration are also crucial for this role. The job interfaces with all departments at both campuses internally and various external stakeholders including Auditors, Tax Consultants, Tax authorities, Vendors/Faculties, and Customers. Key result areas (KRA) include the review, reconciliation, and timely filing of all monthly & annual GST Returns, income tax return, forms, audits, and efficient compliance with income tax and GST notices. Key performance indicators (KPI) focus on accuracy of data, timely filing of returns and reconciliations, error-free processing of returns, forms, and audits, and preparation and timely submission of responses to notices ensuring no foreseeable additional tax liabilities and reduced number of notices. Overall, the role requires a detail-oriented professional with strong technical expertise, communication skills, and a proactive approach to ensure effective handling of statutory compliances related to direct and indirect taxes for ISB.,