Manager - Direct Tax

Job Description:

- Responsible for CA certification, filing of form 15CA for payments to non-resident vendors and ensuring documentation.

- Handling TDS/TCS queries from internal teams, businesses, and vendors.

- Reviewing TDS/TCS returns on a periodic basis before filing.

- Communicating with vendors for withholding tax related requirements and related documentation and ensuring its collation.

- Preparation of annual/quarterly tax computation and quarterly Advance tax working.

- Responsible for preparation of Tax Audit form and details, review of form 3CEB and its details, and filing of tax returns.

- Review of RPT details from time to time and transfer pricing documentation.

- Review of tax submissions and appeals.

- Preparing submissions for review on tax matters handled in-house.

- Liaise with various teams to gather data and ensure tax compliance.

- Maintain proper documentation and records to support tax filings and audits.

- Ensure data management for tax assessment, tax appeals, and tax proceedings for all years, both digitally and physical copies.

- Filing of any other forms/returns for ensuring compliances under Income Tax Act and rules.

- Support on the requirements of statutory auditors and internal auditors.

- Support on changes to be made in the system/reports for ensuring tax compliances.

Key Result Areas:

- Ensuring timely compliances and collation of details in advance.

- Timely uploading and filing of Form 15CA/CB to ensure smooth business operations.

- Ensure proper reconciliation of tax balances and timely payment of tax liabilities.

Educational Qualification:

- Chartered Accountant.

Skills & Knowledge:

- Minimum 3 years of experience in tax.

- Ability to understand Tax treaty.

- Updated on basic changes in tax laws.

- SAP knowledge is preferable.

Competencies:

- Flexibility to change.

- Support the organizational objective for the tax team.

- Strong communication and responsibility.

Work Experience:

- Post qualification experience of 3 years or more in tax.

- Willingness to read, understand, and learn taxation is a must.