Assistant Manager, Taxation
14 hours ago
Overview
This role is responsible for maintaining, updation of tax process and governance frameworks to provide assurance with Senior Tax Manager and Tax managers to Head of Tax and Finance Leadership Team of compliance with tax laws and the Tax Risk Governance Policy.
The role is required to prepare of tax compliance, Audits and tax reporting of the corporate taxation, indirect taxes, Transfer Pricing, managing litigations and assist the wider global tax management of MUFG.
Key Accountabilities and main responsibilities
Strategic Focus
- Responsible for preparing and /or first level review of tax filings in India, Australia, New Zealand, United Kingdom and Republic of Ireland and not limited to the aforesaid jurisdiction under the instruction of a Senior tax Manager and /or Tax Managers, including full analysis to highlight positions taken (including any third party advice obtained and the alternatives considered).
- Support Senior Tax Manager and /or Tax Managers on various initiatives including tax reviews, tax modelling or forecasting and correspondence/dealings with tax authorities
- Assist in Reconciliation of GSTR2A/2B with Books of accounts on Monthly basis
- Assist in preparation of GSTR-1 and GSTR- 3B and GST 9 & 9C –GST audit and other GST compliances
- Assist in preparation of TDS returns, Income tax return of Corporates in India.
- Preparation and Managing Tax Audits and Transfer Pricing Audit.
- Ad-doc tasks as requested across all taxes, as necessary
Operational Management
- Preparation of corporate income tax, indirect tax filings (GST and VAT) and employer tax filings (AU Payroll tax, FBT, Benefits in kind), as agreed with Senior Tax Manager
- Preparation of tax reporting for monthly/ quarterly management reporting as per JGAAP and USGAAP, Consolidation of tax notes and other filings on Half yearly and on Annual Basis
- Prepare all income tax related ancillary filings – for example group relief surrenders in the UK, Country-by-Country Reporting notifications, franking account return in Australia, Master file Preparation for the group
- Calculation of corporate tax instalments for all jurisdictions
- Ensuring balance sheet reconciliations are prepared for all taxes GL
- Responsible for timely filing of Country-by-Country Reporting (CbCR) and assist Senior Tax Manager with transfer pricing documentation as needed
- Assistance in Preparation of Form 15CA/CB required for foreign remittance from India.
- Collation of details required for Income tax, TDS, Transfer pricing& GST Assessments, appeal and preparation of responses to be filed within the statutory stipulated time.
- Working Knowledge of SEZ and STPI regulation will be added advantage.
- Following up and co-ordination with internal and external stakeholders in particular with Consultants and tax authorities.
- Assist with documentation or procedures and processes to meet tax authority requirements.
People Leadership
- Training and knowledge sharing within the tax team and also with all the finance team on taxation requirements, with latest updates and changes in the laws from time to time with the assistance of Senior Tax Manager.
- Develop and train the Senior Tax Accountant, tax Accountant and Finance team on taxation processes
Governance & Risk
- As part of the tax management team, help maintain the low risk strategy in compliance with MPMS Group's Tax Risk Governance Policy and other related policies
- Ensure corporate tax processes are suitably documented and understood, with the assistance of Senior Tax manager and /or Tax Managers.
- Identify process change to improve tax reporting and governance, with the assistance of Tax Managers
The above list of key accountabilities is not an exhaustive list and may change from time-to-time based on business needs.
Experience & Personal Attributes
Experience
- Professional qualification of Chartered Accountant(CA) with minimum of 3 to 6 years of Experience or Semi Qualified CA with min 7 to 8 years of experience in a Large Multi- National Corporate or Public Accounting Environment or Mid-Size CA Firm
- Strong understanding of Income-tax law, Indirect taxes including Goods and Services Tax (GST), Tax planning strategies.
- Above average Experience in using Word, PPT, Excel and other Accounting or Tax software products , Knowledge of SAP will be added advantage.
- MS Excel – advanced level, to be able to create spreadsheets and formulas.
- Experience of large multi-national organisations, particularly with operations in Australia, United Kingdom, Republic of Ireland, New Zealand, UAE, USA, Singapore
- Demonstrated experience in tax accounting reporting and good understanding of current accounting standards
- Ideal Candidate should possess a strong background, in tax law and regulations, experience Managing tax compliance and a passion for providing exceptional tax planning and advice.
Personal Attributes
- Exceptional Communication and interpersonal skills to effectively collaborate with Internal and external stakeholders.
- Excellent Analytical and problem- solving skills with strong attention to details
- Comfortable interacting with all levels of the organisation.
- Flexible and responsive, able to work to tight deadlines
- Excellent numeracy skills and strong written and verbal skills
-
Taxation Manager
6 days ago
Mumbai, India Marico Limited Full timeJob Description Designation: Taxation Manger Location: HO, Mumbai Grade: Manager Dept/Division: Corporate Finance Purpose of the Role: The role holder would be part of the direct taxation team and responsible for ensuring compliance with the provisions of law. Qualification & Experience: Chartered Accountant with 2-3 years post qualification work experience...
-
Taxation Manager
13 hours ago
India Evolution Full time ₹ 12,00,000 - ₹ 24,00,000 per yearSKF has been around for more than a century and today we are one of the world's largest global suppliers of bearings and supporting solutions for rotating equipment. Our products can be found literally everywhere in society. This means that we are an important part of the everyday lives of people and companies around the world.In September of 2024, SKF...
-
Associate Manager- Taxation
4 weeks ago
Vadodara, Gujarat, India, Gujarat Collabera Full timeRole Summary:We are seeking a highly skilled and detail-oriented Lead / Asst. Manager – Taxation to lead and manage the organization’s tax function. The ideal candidate will be responsible for compliance with direct and indirect tax laws including Income Tax, TDS, GST, and Transfer Pricing, and will act as a key liaison with Big 4 auditors, tax...
-
Senior Manager
3 weeks ago
Kalol, India Sintex Full timeJob Description Key Responsibilities Direct Taxation - Preparation and filing of corporate income tax returns and TDS returns (e.g., 24Q, 26Q). - Handle quarterly and annual tax provisions and deferred tax computations. - Ensure compliance with tax laws under the Income Tax Act, 1961. - Manage and support tax audits, income tax assessments, and scrutiny...
-
Taxation Expert
3 weeks ago
New Delhi, Delhi, India, Delhi SBC- Steadfast Business Consulting Full timeAbout the Role:We are looking for a highly skilled Taxation Experts and litigation experienced ex big4 or litigation firms experienced managers and above category people to manage and optimize our clients and clients groups tax strategy. The ideal candidate will be responsible for ensuring full compliance with tax laws, handling direct and indirect taxation,...
-
Head Taxation
7 days ago
Mumbai, India Michael Page Full timeJob Description - Opportunity to be in a leadership position. - Be part of a large Indian Conglomerate. Job Description - Develop and implement tax strategies aligned with organisational goals in the manufacturing industry. - Ensure compliance with all direct and indirect tax regulations and filing requirements. - Oversee tax audits and respond to queries...
-
Assistant Accounting Manager
4 weeks ago
Jaipur, India ACE PATRONS Full timeJob Description Company Description Ace Patrons, with over 40 years of combined professional experience, is dedicated to helping organizations grow by providing service excellence. The company, driven by a team of experts, focuses on innovative, analytical, and strategic solutions to meet business needs. Ace Patrons offers services in company setup and...
-
Accounting & Taxation Internship in Bangalore
2 weeks ago
Bengaluru, India Across The Globe (ATG) Full timeJob Description Responsibilities As an Accounting & Taxation intern at Across The Globe (ATG), you will have the opportunity to work on exciting projects across various regions. Your responsibilities will include: - Assisting with the preparation of financial statements and tax returns - Managing P&L statements and conducting financial analysis - Utilizing...
-
Audit/Consulting/Taxation - Assistant [Urgent]
3 weeks ago
Surat, India EfficPro Consulting Full timeJob Description JD - Audit/Consulting/Taxation - Assistant Multidisciplinary Role & Responsibilities so as to get exposure of all areas: GST Handling: - Compliance, returns filing, refunds, audits, advisory, assessments. Income Tax Management: - Income Tax Returns, TDS Returns handling. Audits: - Tax & Statutory Audits. - Internal/ Process/ Operations...
-
Assistant Director-International Taxation
4 weeks ago
Gurugram, Gurugram, India Acuity Knowledge Partners Full timeJob Description Acuity Knowledge Partners Acuity Knowledge Partners, a leading provider of high-value research, analytics and business intelligence to the financial services sector is hiring a marketing champion to join a team of highly talented marketers to drive business value through various marketing activities focusing on the global market. Position...