Head - Direct & Indirect Taxation - Industrial/Manufacturing/Retail Sector - CA

Head - Taxation (Direct and Indirect)

- You will be responsible for overseeing organization's entire tax strategy, ensuring 100% compliance with direct and indirect tax regulations, and optimizing tax liabilities. Managing international tax compliance (transfer pricing, DTAA, treaty interpretation), leading audits, advising on cross-border transactions and tax audits, liaise with authorities, and provide strategic advisory to senior management on tax risks.

Key Requirements.:

- Advise the management on tax impact, transaction methodology for key projects, business model changes, acquisition, or divestiture

- Hold governance role for ensuring and documenting related party transactions are being executed at Arm's Length basis

- Drive projects to minimize tax risks and create tax related opportunities

- Ensure strong representation of Organisation at all stages of assessment proceedings and expedite speedy disposals

- Expert in handling complex international transactions, timely completion of tax audit Transfer Pricing strategy, Audit, litigation and CBCR reporting.

- Manage quarterly advance tax computation and payments and meeting income tax officials regarding advance tax queries.

- Proactive in anticipating Tax impacts for Business transactions and advises other functions.

- Management appropriate actions in lieu of Tax Laws.

- Driving ERP change in line with law changes / other automation projects related to Tax.

- Manage quarterly tax provisions and aligning it with auditors for the purpose of their review.

- Ensure filing & review of monthly GST returns, ISD returns, Job worker returns, VAT assessments, VAT audits on pan India basis.

- Ensure collection of eligible tax refunds in case of exports of goods & services.

- Analyze various business transactions/exception reports/monitor GST dashboards for effective utilization of tax credits.

- Implement best practices and tax automation technology in tax management and reporting.

- Coordinate with global and regional tax colleagues on various tax issues.

Qualification And Experience:

1. CA with 8-12 years of experience in taxation, with a proven track record in leadership roles.

2. Experience in Industrial/Manufacturing/Retail sector is preferred.

3. Strong knowledge of direct/indirect tax regulations in India and globally.

4. Strong ability to analyze complex tax laws and financial data.

5. Excellent analytical and problem-solving skills.

6. Excellent leadership and communication skills to engage with senior management and authorities.

7. Proficiency in tax software and financial systems.