Delhivery - Manager/Senior Manager - Taxation - CA

Job Role:

SUMMARY OF THE POSITION

The individual will be responsible for ensuring that the company fully complies with all legislative requirements for tax, including direct and indirect taxation, paying the correct amount of corporate and withholding taxes, VAT, GST etc. In addition, he / she will be responsible for ensuring compliance with applicable statutory filings, audits and reports under various tax legislations.

ROLE AND RESPONSIBILITIES

- Prepare periodical tax computations and ensure that all applicable and due taxes (both central and state) are deposited with the government within the required timeframe

- Responsible for timely and accurate filing of:

- monthly state VAT / GST returns, annual returns and annual audits thereof

- monthly payment of TDS and quarterly and annual reporting thereof

- annual corporate income tax return and tax audit

- Management of monthly tax account reconciliation process for the company

- Ensure adequate defense documentation is in place to support the positions taken in the tax returns and audits

- Transfer Pricing: Ensure all related party transactions are in line with the Group Transfer Pricing Policy and prescribed local TP documentation is in place for all global entities

- To work and liaise with tax consultants on operational issues concerning corporate and indirect taxes to ensure the company's interest is well protected while fully compliant with local legislation

- Management of tax audits and development of strategies in closing the audits that is in the best interests of the Company.

- Tax Planning: Implement tax planning projects and be a major contributor in regional/global projects

- Participate and contribute in tax due diligence projects either initiated by the company or investors

- Analyzing relevant transactions to determine their tax implications and ensure full compliance with local tax regulations

- To work and liaise with tax consultants on all tax litigation work, assessments, tax audits, refund claims etc.

- Build strong relationships with other business functions including Treasury, Legal, the International Finance team and Business Operations teams.

QUALIFICATION AND SKILL SET

- Chartered Accountant with post qualification experience of 5-6 years of minimum experience

- Ability to interact effectively with personnel at all levels of the organization and external consultants

- Strong analytical and problem-solving skills

- High degree of attention to detail

- Excellent financial system and excel skills

Location- Gurgaon