Role Purpose: The role is responsible for indirect and direct tax compliances (viz. tax payments, Return filings etc.), compilation of data for audits, assessments, disputes/ litigations, tax reconciliations etc. Role Accountability:

Indirect Taxation

Ensure all indirect tax compliances across India which broadly includes the following:

Coordinate with various functions for input data

Analyze the data and obtain clarification from stakeholders as required

Prepare tax computations

Income/ Expense to tax and GL Reconciliations

Review and payment of taxes

Review of periodic indirect tax returns backed up with requisite data, reconciliation

Manage filling of GST returns for all registrations including GSTR 9 and 9 C

Supervise the process of preparation of monthly Cenvat credit register (ensuring compliance to eligibility criteria set in Cenvat Credit Rules) Manage coordination of work such as arranging data, invoices, agreements, payment dates etc.

Prepare and review reconciliations on taxes; Turnover as per GST returns with Turnover in the books of accounts, review of calculation of GST working and returns; ensuring tax as per Vision Plus is in-line with the income levied Prepare data required in any proceeding, enquiry, litigation etc.

Ensure invoices on which GST credit is taken by the company have been reported by the vendors to the GST Authorities

Manage inter branch invoicing

Manage issuance of invoices for Interchange (VISA, MC and RuPay) to all the banks on a monthly basis and their reporting on GST portal and reconciliation with books





Review tax positions and making sure that they are inline with newly introduced GST law

Assist in audits (Quarterly Internal Audit, CAG audit, Statutory Audit, RBI Audit, Limited reviews, Service Tax audits, etc.) Support appeals and other legal recourses arising from disputed audits, assessments and subsequent appellate proceedings, drafting and vet appeals prepared by law firms to be filed before Appellate authorities on behalf of the company; drafting of replies to be filed before tax authorities

Assist management / tax driven projects & related requirements from tax perspective; Work with cross-functional team (marketing, finance etc.) for transactional support on recent product and business development activities

Post and approve necessary tax entries in Oracle

Ensure registration under the custom laws are in place and renewed regularly and compliance with custom procedures as and when imports are being done

Supervise indirect tax related balance sheet accounts

Review and analyze tax triggers in IT systems

Monitor vendor management viz. vendor enrollment and payment of bills etc.

Supervise ASP/GSP implementation for GST compliances and related integration with GST portal





Undertake compliances under the erstwhile tax laws and assisting Tax Authorities in completing tax assessments under those laws Perform process documentation and compliance adherence Direct Tax:

Income Tax Returns (ITR): Preparing and filing corporate and individual ITRs within statutory deadlines to avoid penalties.

TDS & TCS Management: Ensuring accurate deduction and collection of Tax Deducted at Source (TDS) and Tax Collected at Source (TCS), along with timely monthly/quarterly return filings.

Advance Tax: Calculating and depositing advance tax liabilities on a quarterly basis to prevent interest outlays

Strategic Structuring: Advising organizations on optimizing tax liabilities through deductions, exemptions, and proper structuring of business reorganizations or mergers.

Tax Audits: Conducting required tax audits under the Income Tax Act (e.g., Section 44AB) and certifying compliance. Measures of Success Compliance for all the deposits & filings with zero misses

Ensure minimal escalations

Reports with minimal objections

Reduction in number of disputes & refunds

Favorable order and timely appearance

Implementation of projects within timelines, budget, and quality of deliverables

Timely replies to all queries, notices etc.

Timely and accurate updation of process documentation

Process Adherence as per MOU Technical Skills / Experience / Certifications

Understanding of Tax Laws & accounting

Expertise in MS Office tools

Knowledge of Financial Analytics

Understanding of Automation and AI

Knowledge of IT systems used in financial sector business (Vision PLUS etc.) will be an added advantage Qualification: CA

📌 Senior Manager – Taxation (Direct & Indirect Taxation) (Gurugram)
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📍 Gurugram