Senior Finance Manager

Job Title: Senior Finance Manager - Compliance & Taxation
Job Overview:

We are seeking a dynamic and detail-oriented Senior Finance Manager to lead finance compliance, taxation, transfer pricing, cross-border transactions, and MIS reporting. This critical role demands an individual with strong expertise in Indian taxation (GST, TDS), Transfer Pricing, cross-border compliance (including FEMA regulations), and the capability to independently prepare comprehensive MIS reports from scratch. The ideal candidate will be proactive, meticulous, and adept at building and mentoring a finance team.
Key Responsibilities (KRAs):
✅ Statutory Filings & Compliance:

• Independently prepare, reconcile, and ensure timely submission of GST returns, TDS returns, PTRC/PTEC filings, and other statutory obligations.
• Perform detailed reconciliations to ensure accuracy and compliance.

✅ Transfer Pricing Management:

• Independently handle transfer pricing documentation, studies, compliance, and ensure alignment with regulatory guidelines.
• Analyze intercompany pricing policies, manage associated risks, and maintain necessary documentation for audits.

✅ MIS Reporting & Analysis:

• Develop and prepare detailed MIS reports from scratch, providing insightful financial analysis to support strategic decision-making.
• Regularly track and report key financial metrics, trends, and variances to senior management.

✅ Cross-Border Transactions:

• Independently manage and oversee all aspects of cross-border payments, ensuring compliance with FEMA regulations and international taxation principles.
• Analyze DTAA benefits, residency rules, foreign withholding obligations, and document the compliance meticulously.

✅ Regulatory Monitoring:

• Monitor changes in Indian and international tax laws (GST, Income Tax, FEMA, OECD guidelines).
• Provide timely updates and actionable insights to internal stakeholders to ensure ongoing compliance.

✅ Audit & Inquiry Management:

• Liaise with auditors (internal, external, statutory) and respond efficiently to queries or notices from tax authorities.
• Maintain comprehensive reconciliations and justifications for tax positions, ensuring readiness for audits.

✅ Policy & Process Improvement:

• Identify opportunities to automate and streamline compliance workflows.
• Recommend improvements in financial reporting, filing cycles, and internal controls.

✅ Team Building & Leadership:

• Build, mentor, and lead a high-performing finance team from the ground up.
• Provide guidance, training, and professional development to junior team members.

✅ Documentation & Record-Keeping:

• Maintain organized repositories of returns, tax opinions, reconciliations, and departmental correspondences.
• Ensure prompt retrieval of critical documents for audits, assessments, or internal reviews.

Required Skills & Tools:

• Expertise in Transfer Pricing and cross-border transaction compliance.
• Advanced proficiency in Tally Prime, MS Excel, Google Sheets, and ERP systems.
• Strong in-depth knowledge of Indian taxation compliance (GST, TDS, PTRC/PTEC).
• Extensive experience in independently managing statutory reconciliations and filings.
• Excellent analytical skills for preparing and interpreting MIS reports.
• Proficiency with Indian taxation portals, GSTN, TRACES, and online filing systems.
• Superior organizational, communication, and compliance management skills.

Educational Qualification:

• Bachelor’s Degree in Commerce, Accounting, or Finance.
• Additional certifications in Taxation, GST, Transfer Pricing, or International Taxation are preferred.

Job Types: Full-time, Permanent

Pay: ₹50,000.00 - ₹70,000.00 per month

Benefits:

• Provident Fund

Schedule:

• Day shift

Application Question(s):

• What is your current ctc ?
• What is your expected ctc?
• Are you an immediate joiner?
• Do you have experience on International Taxation for countries Such as USA and UAE?
• Do you have experience in Making MIS Reports?
• Do you have experience in Transfer Price?
• Do you have experience on cross border transactions?

Experience:

• International Taxation: 3 years (Required)

Location:

• Lower Parel, Mumbai, Maharashtra (Required)

Work Location: In person