Manager/Senior Manager

Found in: beBee jobs IN - 1 week ago


Mumbai, Maharashtra, India iimjobs Full time
Manager/Sr Manager Taxation


AN MNC company in the data center business is Hiring for a Candidate having expertise in India Direct Tax and Tax Accounting along with basic knowledge of Indirect Tax [GST] to facilitate the accurate and timely filing of our company's returns .

The Tax Manager will ensure compliance primarily with India Income Tax law, Transfer Pricing laws, withholding Taxes along with GST through a series of systems and procedures designed to ensure accurate and timely reporting.

He/she will monitor the changes in tax regulation and make the appropriate updates to stake holders and internal processes.

Key Deliverables:

A) Direct taxation[Mandatory]:

  • Tax provisioning and accounting thereof for monthly and Annual financial closure.
  • Deferred Tax calculation and accounting thereof for monthly and Annual financial closure.
  • Compliance under Income Tax law including preparation and filing of Annual Income Tax return along with Tax Audit Report.
  • Compliance under Transfer pricing law along with Preparation and filing of Form 3CEB along with 3CEAA and 3CEAC
  • Handling statutory and Internal Audit.
  • Handling department Audit and Assessments along with rectification/Appeal with the respective authorities.
  • Preparing application for Lower Tax deduction certificate.
  • Advisory on domestic and well as cross border withholding Tax.
B) GST Law

[Good to have]:

  • Handling Input Tax credits
  • Taking care of necessary reconciliations to optimize Input Tax credit.
  • Helping GST team in monthly and annual GST compliances.
  • Helping GST team in Department Audits and assessments, Internal & Statutory Audits.
  • Verifying Tax Clauses in proposed contracts with Vendors/Customers and suggest Tax efficient structures.
  • General Advisory on Tax queries to internal stake holders.

Skills/Exp/Competencies:
Years in a reputed MNC/CA-Firms [excluding article ship]

  • Candidates from Big4 Audits firms who have also done their article ship from Big4 firms will be preferred.
  • Mix:
Direct Tax: 75% & Indirect Tax : 25%

  • Working knowledge of SAP & Excellent knowledge in Excel is a must.
  • Excellent drafting skills [Departmental submission.] in Word and PowerPoint presentation.
  • Experience of using Tax related applications to bring efficiency
  • Excellent communication skills, should be able to manage hearings/summons/discussion with Tax authorities/consultants/senior management.
- better understanding of any new Tax laws and its implications to the organization

  • Should have the ability to work in a matrix organization and able to work with cross functional teams to achieve team results
  • Exp of dealing with Tax authorities
  • Team Management Skills
  • Excellent communication & Presentation Skills

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