Manager - Tax

Description:

- The role includes ownership of Income Tax, Tax Audit, GST oversight, TDS governance, assessments, and tax planning across businesses.

Key Responsibilities:

Direct Taxes:

- Review computation of income, depreciation, MAT.

- Lead Tax Audit (Form 3CD).

- Manage Transfer Pricing documentation (If applicable).

- Advance tax computation & planning.

TDS Governance:

- Review TDS across entities.

- Manage 24Q/26Q/27Q returns.

- Review 15CA/CB processes.

- Ensure compliance for foreign payments (u/s 195).

GST Oversight:

- Review GST workings.

- Ensure compliance in multi-state registrations.

- Final review of GST returns, reconciliations.

- Support GST audits.

- Ensuring SEZ Compliances.

Notices & Assessments:

- Draft replies for Income Tax & GST notices.

- Handle faceless assessments and scrutiny.
- Liaise with consultants and authorities.

Tax Planning:

- Provide tax advisory for new products/business models.

- SEZ tax-benefit monitoring & compliance.

- Evaluate tax-efficient structures.

Process & Automation:

- Implement SOPs & tax controls.

- Take lead for building robust tax reports.

- Automate reconciliations via ERP/system integrations.

Supporting Statutory Audit & Compliances:

- Closing Tax points in Stat Audit and due diligence.

- Ensuring ICOFR is always compliance with and documentation is maintained.

- Co-ordinate with compliance team and consultant for timely filling of statutory returns and forms (including filing under Companies Act, FEMA/RBI, SEBI, IRDA etc.

Required Skills:

- Strong in Direct Tax, Tax Audit & TDS.

- Good exposure to GST.

- Experience In Fintech/Broking/NBFC Preferred.

- Strong drafting & interpretation skills.

- Advanced Excel and ERP knowledge.