Tax Manager
2 weeks ago
QualificationCA Final:2019-20 batch with proven experience (typically 5-7 years) in Direct and Indirect TaxesMinimum of 3-5 years of experience in tax compliance, reporting, and planning within a
corporate finance
or
accounting environment
. Experience in both
direct
and
indirect taxes
(e.g., VAT/GST, corporate tax) is highly preferred.Experience:
5+ years of experience in Manufacturing based organizationTeam Size:
Individual Contributor RoleReporting to:
Senior Manager- Taxes
Key Responsibilities:
1. Tax Compliance and Reporting:Prepare and file
direct and indirect tax returns
(e.g., corporate income tax, GST, withholding tax) in compliance with local, state, and international tax regulations.Ensure timely and accurate
filing of income tax returns, GST returns
for the organization, maintaining records of tax filings and payments.Knowledge of
GST portal, E-way Bill, E-invoice
working and reconciliation.Filing of
GST refunds
under inverted duty structure, exports, deemed export etc.Prepare and maintain
tax documentation
, including tax schedules, and tax working papers.Assist in
quarterly and annual tax provisions, advance tax
for financial reporting and ensure that they are aligned with the company’s tax strategy.Liaise with external tax advisors and government authorities on
assessments, appeals etc.
to ensure compliance with local tax laws and regulations.Stay updated on
global tax trends
, changes in tax law, and emerging risks, particularly in relation to the company’s industry or geographic operations.2. GST and Indirect Tax Management:Oversee and manage the
GST compliance
for domestic and international transactions, ensuring the timely submission of returns and proper documentation.Filing
GST returns
GSTR-1, GSTR-3B, GSTR-9 & 9CFiling
GST refunds
onlineHandling GST reconciliation with booksReplying to show cause notices
, handling GST audits
, appeals etc.Handling
E-way bills, E-invoices
under different situation.Knowledge of
Advance license, EPCG
etc.Maintain accurate and up-to-date
tax files and records
, supporting the integrity of financial statements and audit processes3. Corporate Tax/Direct TaxSupport the
tax audit
process by gathering relevant documentation, responding to inquiries, and managing communications with tax authorities.Assist in resolving any
tax disputes
or challenges, ensuring the company’s position is well-supported with proper documentation and legal backing.Filing Income tax returns, handling
advance tax
calculation, income tax provisions etc.Handling Withholding tax transactions, assisting team in
TDS returns and reconciliation
.Filing of form
15CA, 15CBCo-ordination with consultants in handling
assessments, appeals.Knowledge of income tax provisions.Provide
tax advisory
on transactions and business decisions, offering advice on tax-efficient structures and opportunities for tax reductionMonitor
tax audit risks
and help manage the resolution of any issues that arise, liaising with both internal teams and external tax consultants as necessary.4. Internal Process Improvement and Documentation:Review and
improve tax-related processes
, ensuring internal controls are effective and meet corporate governance standards.Prepare and maintain
tax-related documentation
for internal and external audits, ensuring the company meets its tax filing and payment obligations.5. Support to Finance & Accounting Teams:Assist in
cash flow management
by forecasting tax payments and managing tax liabilities.Provide tax-related support for
M&A activities
(mergers, acquisitions, divestitures) and other corporate restructuring projects.Stay updated on
global tax trends
, changes in tax law, and emerging risks, particularly in relation to the company’s industry or geographic operations.
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