Senior Manager/Deputy General Manager - Taxation - CA

Manage complete direct and Indirect tax activities for the Organization

Direct Tax

- Manage the compliances relating to direct tax as per defined timelines

- Manage the preparation of advance tax estimates and timely remittance of the advance tax on time

- Manage the computation, remittance and filing of TDS payments on time

- Manage the quarterly provision for current tax and deferred tax

- Oversee the issuance of TDS certificates to all the parties as per defined timelines and norms

- Manage TDS compliances and TDS defaults to mitigate risks

- Plan for and complete tax and transfer pricing audits on time

- Manage the preparation, review and filing of the annual tax returns

- Represent the organization in all income tax and transfer pricing assessments and appeals for a successful conclusion of the assessments and appeals with the relevant authorities

- Manage the process of securing pending refunds, if any

- Analyze GL accounts related to taxation and take required actions

- Ensure all queries, information requests and clarifications on direct tax sought by internal stakeholders, consultants and government authorities are addressed as per defined requirements

- Introduce automation in processes as relevant

- Manage the timely issuance of statutory forms (Form 15CA and Form 15CB)

- Review the direct tax related MIS reports and share the same

- Review and ensure that reporting of all compliances is updated in the internal system as per defined norms and timelines

- Manage the migration of all direct tax related processes into GST

- Confirm PAN numbers from all vendors and ensure updation accordingly

Indirect Tax

- Identify the applicability of the indirect tax legislation on the group companies

- Register all the group companies under the relevant indirect tax /GST legislation

- Review the indirect tax liabilities and ensure remittance as per defined norms and timelines

- Manage the filing of indirect tax returns as per defined norms and timelines

- Review, compute and avail eligible credits on time

- Represent the organization in all indirect tax assessments and appeals for a successful conclusion of the assessments and appeals with the relevant authorities

- Provide inputs and advise the business for tax efficient transactions from an indirect tax perspective

- Ensure that all queries, information requests and clarifications on indirect tax sought by internal stakeholders, consultants and government authorities are addressed as per defined requirements

- Introduce automation in processes as relevant

- Manage the maintenance of records and issuance of statutory forms as per defined norms and timelines

- Review the indirect tax related MIS reports and share the same

- Review and ensure that reporting of all compliances is updated in the internal system as per defined norms and timelines

- Manage the migration of all indirect tax related processes into GST

People Management

- Select the right team members

- Set expectations and give regular feedback to team

- Provide adequate support and motivate the team to deliver on the job

- Guide, coach, train and develop the team