Manager Taxation

You are as unique as your background, experience and point of view. Here, you'll be encouraged, empowered and challenged to be your best self. You'll work with dynamic colleagues - experts in their fields - who are eager to share their knowledge with you. Your leaders will inspire and help you reach your potential and soar to new heights. Every day, you'll have new and exciting opportunities to make life brighter for our Clients - who are at the heart of everything we do. Discover how you can make a difference in the lives of individuals, families and communities around the world.

Job Description:

Entity: Sun Life Global Solutions India (SLGS India)

Title: Manager Taxation (6.1)

Role: FTE

Location: Sector 62, Gurugram, Haryana

Reports to: Associate Director, Taxation

Work Responsibilities: Income Tax and GST (Subject Matter Expert)

Job Summary: Tax Manager is responsible for overseeing and managing the company's tax-related activities, ensuring compliance with Indian tax laws and regulations. This role involves strategic planning, tax reporting, and providing guidance on tax-related matters to optimize tax liabilities.

Income tax

• In-depth understanding of Indian Income tax laws, regulations, and compliance requirements.
• Develop and implement tax strategies to optimize tax liabilities and support business objectives.
• Computation of monthly TDS/ withholding Tax liabilities.
• Ensure timely and accurate filing of TDS/ withholding Tax returns, issue of TDS certificates.
• Computation and review Advance tax liability, tax provisions, deferred tax calculations, Effective Tax rate and other tax-related financial reports.
• Ensuring the books of accounts are updated and reconciled as per statutory returns.
• Assistance in annual Tax filings such as ITR, Transfer Pricing Report, Master File, CbCR etc.
• Stay updated with changes in tax laws and regulations, ensuring the company remains compliant.
• Provide tax advice and support to internal stakeholders on various transactions and business activities.
• Coordinate and manage tax audits, providing necessary documentation and responses to tax authorities.
• Identify and mitigate tax risks, ensuring robust internal controls and processes.

Goods and Services Tax (GST)

• Working knowledge of GST provision including reverse charge mechanism, IMS, E-invoicing etc.
• Reconciliation of GST Input Tax credits with GSTR 2A/2B and following up with vendors for corrections, if any required.
• GST Documentation: Maintain, organized and keep up-to-date records of GST transaction, Invoices, and related documents.
• Preparation / review of GST returns such as GSTR 1, GSTR 3B, GSTR 6, GSTR 9/9C etc.
• Filing of GST refunds application.
• Assistance in preparation of Tax updates for Management and Cross Functional teams.
• Assistance in filing of replies to various notices issued by the GST authorities and collation of documents as required.
• Handling/assisting GST queries, audits, and assessments.

Monthly closing and other task

• Assistance in monthly financial closing and sign-off.
• Monthly Account reconciliation and monthly proofing of tax and accounts receivable balance sheet items.
• Assistance in process improvement, automation etc.
• Should be able to manage ad-hoc requests in timely manner.

Experience

• Chartered Accountant with 7-9 years of working experience in Corporate Tax function
• Practical experience of working in Income Tax and GST

Skills

• Excellent analytical and problem-solving skills
• Effective communication
• Team player, excellent collaboration skills
• Proactive and self-motivated
• Proficient in Microsoft Excel, working experience in SAP / Oracle Financials or any other ERP.

Job Category:

Posting End Date: