Tax Manager

1 week ago

Gurgaon, Haryana, India Moody's Full time

About the Role

The Tax Manager - APAC Region will be responsible for independently managing the corporate tax, GST/VAT, WHT, and transfer pricing matters of couple of countries in the APAC Region. This role is based in Gurgaon, India, and offers a good opportunity for a candidate with a keen interest in tax to be involved in a wide range of issues, covering APAC countries other than India.

Key Responsibilities

  • Independently handle the tax matters of couple of APAC countries and ensure accurate and timely filing of all corporate tax, GST/VAT returns, and other statutory tax filings.
  • Handle the tax audits by tax authorities, including preparing/reviewing necessary documentation and responses to audit queries. Work closely with external consultants as required.
  • Preparation and submission of applications with the tax authorities for obtaining Certificate of Residence (COR), Tax Treaty relief, etc.
  • Preparation of CbCR workpapers as well as review of transfer pricing documentation.
  • Support on developing the framework for tax reporting requirements due to OECD Pillar 2 measures.
  • Provide tax advice and guidance to internal stakeholders, helping to navigate complex tax issues and decisions. Conduct tax research and analysis to identify potential tax optimization opportunities and risks. Monitor changes in the business and industry to proactively address tax implications.
  • Perform tax planning exercises to optimize the tax position, cash flow, and tax efficiency.
  • Collaborate with internal teams and external advisors, such as auditors and legal counsel, to address complex tax issues and resolve queries.
  • Work with other departments (e.g., finance, legal, sales, and operations) to provide tax-related insights and ensure that tax considerations are integrated into broader business processes and decisions.
  • Preparation of quarterly current and deferred tax workpapers as well as return to accruals (RTA) workpapers for management reporting as well as statutory reporting.
  • Manage the tax requirements/documentation related to statutory and internal audits.
  • Reconciliation of balances and/or movement as per books with the tax returns.
  • Work closely with ERP team on tax-related configurations/defects/reporting issues in SAP/Vertex.
  • Identify and implement process improvements, automation/standardization ideas.
  • Assist the Global Tax Department on an ad-hoc basis with projects and other initiatives.
  • Stay updated on changes in tax legislation and regulations to ensure accurate and up-to-date tax advice.
  • Provide training and guidance to other members of the tax team.

Requirements

  • CA/CPA with 5-7 years of post-qualification tax experience (preferably with the major accounting firm or a large multinational company).
  • Working experience on tax matters of Australia, Singapore, Japan, South Korea, China would be preferable.
  • Excellent Excel skills and proficiency in Microsoft Office Applications.
  • Thorough experience of extracting data from SAP.
  • Competent written and verbal communication skills.
  • Working knowledge of various technology tools like Blackline, Alteryx, Power BI, Power Query would be preferable.
  • Demonstrated ability to work independently and in a team environment and good interpersonal skills.
  • Strong organizational skills, ability to meet tight deadlines.
  • Analytic skills, attention to details, and pro-active approach.

About Moody's

Moodys is an equal opportunity employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, disability, protected veteran status, sexual orientation, gender expression, gender identity, or any other characteristic protected by law.

  • Tax Manager

    5 days ago

    Gurgaon, Haryana, India WEN Full time

    Job Title: Manager/Senior ManagerAbout the Role: WEN is seeking a highly skilled and experienced Tax Manager to join our team. As a Tax Manager, you will be responsible for managing client engagements and assignments, independently analyzing and interpreting provisions under the Income Tax Act, International Tax treaties and allied laws like FEMA, Companies...

  • Tax Manager

    2 weeks ago

    Gurgaon, Haryana, India Moody's Full time

    Job Title: Tax ManagerMoody's is seeking a highly skilled Tax Manager to join our team in Gurgaon, India. As a Tax Manager, you will be responsible for independently managing the corporate tax, GST/VAT, WHT, and transfer pricing matters of couple of countries in the APAC Region.Key Responsibilities:Independently handle the tax matters of couple of APAC...

  • Tax Manager

    2 weeks ago

    Gurgaon, Haryana, India RSM Full time

    Unlock Your Potential as a Tax Manager at RSMWe are the leading provider of professional services to the middle market globally, empowering our clients and people to realize their full potential. Our exceptional people are the key to our unrivaled, inclusive culture and talent experience.Responsibilities:Deliver in-depth review and analysis of complex...

  • Tax Manager

    2 weeks ago

    Gurgaon, Haryana, India RSM Full time

    We are the leading provider of professional services to the middle market globally, empowering our clients and people to realize their full potential. Our exceptional people are the key to our unrivaled, inclusive culture and talent experience. You'll find an environment that inspires and empowers you to thrive both personally and professionally.Key...

  • Tax Manager

    2 weeks ago

    Gurgaon, Haryana, India Moody's Full time

    About the Role:The Tax Manager will be responsible for independently managing the corporate tax, GST/VAT, WHT, and transfer pricing matters of several countries in the APAC Region. This role is based in Gurgaon, India, and offers a great opportunity for a tax professional to be involved in a wide range of issues, covering APAC countries other than India.Key...

  • Tax Manager

    2 days ago

    Gurgaon, Haryana, India Moody's Full time

    About the RoleWe are seeking a highly skilled Tax Manager to join our team at Moody's. As a key member of our Global Tax Department, you will be responsible for independently managing corporate tax, GST/VAT, WHT, and transfer pricing matters across several countries in the APAC Region.ResponsibilitiesIndependently handle tax matters of multiple APAC...

  • Tax Compliance Manager

    2 weeks ago

    Gurgaon, Haryana, India Home Credit India Full time

    Job Title: Manager/Senior Manager- Direct TaxationJob Summary:We are seeking a highly skilled and experienced Manager/Senior Manager- Direct Taxation to join our team at Home Credit India. The successful candidate will be responsible for leading our Tax Compliance, Documentation, Tax Controllership & Tax FP&A initiatives, as well as supporting our Head Tax...

  • Tax Compliance Manager

    2 weeks ago

    Gurgaon, Haryana, India Home Credit India Full time

    Job Title: Tax Compliance ManagerAt Home Credit India, we are seeking a highly skilled Tax Compliance Manager to join our team. The successful candidate will be responsible for leading our tax compliance efforts, ensuring timely and accurate compliance with all tax regulations.Key Responsibilities:Support the Head of Tax in developing and implementing tax...

  • Tax Manager 1

    2 weeks ago

    Gurgaon, Haryana, India RSM Delivery Center Private Limited (India) Full time

    Job Title: Tax Manager 1We are seeking a highly skilled and experienced Tax Manager to join our dynamic SALT team in RSM USI. As a Tax Manager, you will play a key role in delivering exceptional service to our clients, providing expert advice on state and local tax matters, and leading a team of tax professionals.Key Responsibilities:Manage and supervise...

  • Tax Manager

    2 weeks ago

    Gurgaon, Haryana, India Moody's Full time

    About the RoleAt Moody's, we're seeking a highly skilled Tax Manager to join our team in Gurgaon, India. As a key member of our Global Tax Department, you'll play a critical role in managing the corporate tax, GST/VAT, WHT, and transfer pricing matters for several countries in the APAC Region.Key ResponsibilitiesIndependently handle tax matters for APAC...

  • Deputy Manager, Tax

    2 weeks ago

    Gurgaon, Haryana, India AXA Group Full time

    Job Title: Deputy Manager, TaxAXA Group is seeking a highly skilled and experienced Deputy Manager, Tax to join our team in India. As a key member of our Tax Team, you will be responsible for assisting the managers in India's GST compliances, overseeing the preparation, filing, and maintenance of GST returns, as well as ensuring timely payments of GST...

  • Tax Manager 1

    2 weeks ago

    Gurgaon, Haryana, India RSM Delivery Center Private Limited (India) Full time

    Job Title: Tax Manager 1We are seeking a highly skilled and experienced Tax Manager 1 to join our dynamic SALT team in RSM USI. As a Tax Manager 1, you will play a key role in delivering exceptional service to our clients, providing technical expertise, and leading a team of professionals.Key Responsibilities:Manage and supervise completion of state tax...

  • Indirect Tax Manager

    2 weeks ago

    Gurgaon, Haryana, India airtel Full time

    Job Title: Indirect Tax ManagerAt Airtel, we are seeking a highly skilled Indirect Tax Manager to join our Finance & Accounting team. The successful candidate will be responsible for ensuring compliance with respect to GST, VAT, CST, Entry Tax, and Entertainment Tax.Key Responsibilities:Closure of Indirect Tax Assessments of VAT, CST, Entry Tax, and...

  • Indirect Tax Manager

    2 weeks ago

    Gurgaon, Haryana, India CA Firm Full time

    Job Title: Director - Indirect TaxAt CA Firm, we are seeking a highly skilled and experienced Director - Indirect Tax to join our team. As a key member of our tax advisory group, you will play a critical role in providing expert guidance and advice to clients on indirect tax compliance and advisory activities.Key Responsibilities:Provide guidance and advice...

  • Tax Compliance Manager

    5 days ago

    Gurgaon, Haryana, India SHL Full time

    About the RoleSHL is seeking a skilled Tax Compliance Manager - Tax to join our Tax team. This pivotal role involves assisting the Head of India Tax in managing both direct and indirect taxation (compliance and advisory) for India and international jurisdictions. You will be responsible for ensuring timely and accurate compliance with all direct and indirect...

  • Tax Manager 1

    2 weeks ago

    Gurgaon, Haryana, India RSM Full time

    Job Title: Tax Manager 1RSM is seeking a highly skilled and experienced Tax Manager 1 to join our dynamic team. As a Tax Manager 1, you will be responsible for managing and supervising the completion of state tax compliance for pass-through entities, as well as assisting with growing the business by identifying opportunities to provide additional services to...

  • Tax Manager 1

    2 weeks ago

    Gurgaon, Haryana, India RSM Delivery Center Private Limited (India) Full time

    Unlock Your Potential as a State and Local Tax SpecialistRSM Delivery Center Private Limited (India) is seeking a highly skilled and motivated State and Local Tax Specialist to join our dynamic team. As a key member of our SALT team, you will play a crucial role in delivering exceptional service to our clients and driving business growth.Key...

  • Tax IDT Tax IDT Manager

    2 days ago

    Gurgaon, Haryana, India KPMG India Full time

    About KPMG in IndiaKPMG entities in India are professional services firms. These Indian member firms are affiliated with KPMG International Limited. KPMG was established in India in August 1993. Our professionals leverage the global network of firms, and are conversant with local laws, regulations, markets, and competition. KPMG has offices across India in...

  • Senior Manager Indirect Tax

    7 days ago

    Gurgaon, Haryana, India Ananta Resource Management Full time

    Job Title: Senior Manager Indirect TaxAbout the Role:We are seeking a highly skilled Senior Manager Indirect Tax to join our team at Ananta Resource Management. As a key member of our Indirect Tax practice, you will be responsible for managing and scaling up our indirect tax services, including litigations and advisory on a pan-India basis.Key...

  • Tax Associate Indirect Tax

    2 days ago

    Gurgaon, Haryana, India Headsup Corporation Full time

    This position at Headsup Corporation is focused on ensuring compliance with sales and use tax regulations. As a Tax Associate Indirect Tax, you will report directly to the Senior Tax Manager and work closely with Senior Tax Accountants to perform their day-to-day responsibilities.Compliance:Assist in the preparation and timely filing of sales and use tax...