Senior Manager - Taxation

Role & responsibilities This role will be responsible for overseeing both direct and indirect tax matters of the group including all legal entities and ensuring tax and compliance health of the organization is maintained. The ideal candidate should have expert knowledge in tax both direct and indicate and should be able to lead of team of 3 to 4 members and should be able to formulate and execute tax strategy for the group in liaison with head of audit and tax. Detailed profile is as below. Direct Tax: • Tax Planning and overall tax compliance for all group entities. • Preparation of Income tax computations and filling with Income Tax (Along with external consultant). • Calculation of Deferred Tax Assets / Liabilities and recording in books. • Calculation of Advance Tax on quarterly basis for all group legal entities. • Coordination with Statutory, Internal auditor for Tax related queries. • Preparation of Tax Audit, relevant data and coordinate with the auditor. • Preparation of response / details for scrutiny cases and appear before Income Tax authorities for assessments and scrutiny cases. • Review of applicability of TDS as per Income Tax act, rules and DTTA as and when required. • Reconciliation of TDS with 26 AS, Revenue register and Books and take necessary action to reconciles to maximum. • Review of monthly TDS data basis which payment to be made to IT authorities and review of data for Quarterly TDS returns. • Prepare and review Balance sheet reconciliation for each account balance allocated and get it reviewed on monthly basis. • Review international transactions and applicability of TDS for the same. • Maintain a healthy stream of consultants who can be reached out. Indirect Tax: • Assist team in filling GST returns for monthly compliances in liaison with consultant. • Advisory on GST implication on transactions. • Preparation of response for Audit conducted by GST department and appear before the authorities. • Preparation of response for Assessments and appear before the authorities for assessments cases. • Assist team in other GST related compliance like annual return, 2A reconciliations etc. • Prepare Balance sheet reconciliation for each account balance allocated and get it reviewed on monthly basis. • Review of Tax compliances for Overseas locations. • Ensuring books of accounts and GST records are reconciled at all times. • Assist in for compliance of foreign Branches of Group entities.