Senior Account Executive

Job Description Position: Senior Account Executive Years Of Experience: 5+ years CTC: 9 LPA Location: Lower Parel, Mumbai Job Overview: We are seeking a dynamic and detail-oriented Senior Finance Manager to lead finance compliance, taxation, transfer pricing, cross-border transactions, and MIS reporting. This critical role demands an individual with strong expertise in Indian taxation (GST, TDS), Transfer Pricing, cross-border compliance (including FEMA regulations), and the capability to independently prepare comprehensive MIS reports from scratch. The ideal candidate will be proactive, meticulous, and adept at building and mentoring a finance team. Key Responsibilities (KRAs): Statutory Filings & Compliance: - Independently prepare, reconcile, and ensure timely submission of GST returns, TDS returns, PTRC/PTEC filings, and other statutory obligations. - Perform detailed reconciliations to ensure accuracy and compliance. Transfer Pricing Management: - Independently handle transfer pricing documentation, studies, compliance, and ensure alignment with regulatory guidelines. - Analyze intercompany pricing policies, manage associated risks, and maintain necessary documentation for audits. MIS Reporting & Analysis: - Develop and prepare detailed MIS reports from scratch, providing insightful financial analysis to support strategic decision-making. - Regularly track and report key financial metrics, trends, and variances to senior management. Cross-Border Transactions: - Independently manage and oversee all aspects of cross-border payments, ensuring compliance with FEMA regulations and international taxation principles. - Analyze DTAA benefits, residency rules, foreign withholding obligations, and document the compliance meticulously. Regulatory Monitoring: - Monitor changes in Indian and international tax laws (GST, Income Tax, FEMA, OECD guidelines). - Provide timely updates and actionable insights to internal stakeholders to ensure ongoing compliance. Audit & Inquiry Management: - Liaise with auditors (internal, external, statutory) and respond efficiently to queries or notices from tax authorities. - Maintain comprehensive reconciliations and justifications for tax positions, ensuring readiness for audits. Policy & Process Improvement: - Identify opportunities to automate and streamline compliance workflows. - Recommend improvements in financial reporting, filing cycles, and internal controls. Team Building & Leadership: - Build, mentor, and lead a high-performing finance team from the ground up. - Provide guidance, training, and professional development to junior team members. Documentation & Record-Keeping: - Maintain organized repositories of returns, tax opinions, reconciliations, and departmental correspondences. - Ensure prompt retrieval of critical documents for audits, assessments, or internal reviews. Required Skills & Tools: - Expertise in Transfer Pricing and cross-border transaction compliance. - Advanced proficiency in Tally Prime, MS Excel, Google Sheets, and ERP systems. - Strong in-depth knowledge of Indian taxation compliance (GST, TDS, PTRC/PTEC). - Extensive experience in independently managing statutory reconciliations and filings. - Excellent analytical skills for preparing and interpreting MIS reports. - Proficiency with Indian taxation portals, GSTN, TRACES, and online filing systems. - Superior organizational, communication, and compliance management skills. Educational Qualification: - Bachelor's Degree in Commerce, Accounting, or Finance. - Additional certifications in Taxation, GST, Transfer Pricing, or International Taxation are preferred.