Manager - Taxation - CA - BFSI

Current Position- Taxation Manager

Location-Gurgaon

Candidate should be throughout 80%

Candidate should have completed CA in (First & Second attempt).

Good Communication Skills

Should have good experience in Direct And Indirect Tax

Roles & Responsibility :

1. Working closely with Corporate Controller and CFO on strategic structuring initiatives within group entities, including ensuring sustainability of tax positions, appropriateness of business models for new initiatives, etc

2. Direct and Indirect tax compliance. This will include coordinating tax audits with auditor, preparation & filing of Income-tax return, and filing of GST and TDS Returns

3. Be the lead for all tax assessments, both Direct and Indirect, for the company, including proactive creation of work books with detailed data on expected queries, handling of any notice or demands from revenue departments and preparation of submission for tax assessments

4. Ensuring minimum cash blockage on taxation. This will include maximizing input credits, optimizing advance tax payment, following up for the refund, if any and getting the lower tax deduction certificates from income tax department. Similarly, minimize contingent liability.

5. Ensuring documentation and mark up a comparison for related party transactions which have direct tax and indirect tax implications.

6. Accountable for tax accounting. This includes computation of quarterly tax provisioning, deferred tax workings, indirect tax payable and input tax accounting and contingent liability accounting.

7. Ensuring that appropriate internal controls are in place over taxes.

8. Lead Tax module in ERP implementation whether on accounting, AP or AR module, including building in appropriate checks and balances

9. Be connected with Tax community and maintain good relations with external stakeholders like consultants and tax authorities, so that Rivigo gets to know and handles it's tax matters proactively

Key Indicators of Success :

- Timely filing of all returns and completion of tax assessments

- No surprises on company's tax positions or tax accounting

- Proper controls over tax matters and minimum cash block on refunds, litigated positions, penalties etc

Kumkum Sharma
HR-Executive