Job Role:

Manager - Direct Taxation

Departments:

Finance & Accounts

Location:

Mumbai

Reports To:

Lead Taxation

Job Purpose Statement:

- Support Lead Taxation on routine tax matters.

- Support Accounts team on routine TDS/TCS queries.

Organisational Relationship:

- Chief Financial Officer

- Head of Tax

- Lead Taxation

- Manager - Direct Taxation

Duties & Responsibilities:

- 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 ensuring collation of documentation.

- Preparation of annual and quarterly tax computation and quarterly advance tax working.

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

- Review of RPT details 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 assessments, appeals, and proceedings in both digital and physical formats.

- Filing of other forms and returns for ensuring compliance under the Income Tax Act and rules.

- Support requirements of statutory and internal auditors.

- Support changes in systems and reports for ensuring tax compliance.

Key Result Areas:

- Ensuring timely compliance 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:

- Ability to understand tax treaties.

- Updated on basic changes in tax laws.

- SAP knowledge is preferable.

- Flexibility, responsibility, and strong communication skills.

Work Experience:

- Post qualification experience of 3+ years in tax.

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