- Handled Tax both Direct and Indirect with experience of 8 to 10+ years Responsibility : The person will be completely responsible for the overall Management of Tax (Direct and Indirect including Transfer Pricing, Corporate Tax, Goods and Service Tax, Customs) and HQ Controlling Direct Tax Responsible for all Corporate Tax and Transfer pricing compliances for all India legal entities and flip side companies.
- Responsible for tax relevant activities in Statutory Audits/Monthly closing/ Group audit/ Internal audit etc.
- Documentation for evolving tax strategy by considering various tax exemptions, tax havens, DTAA and use of right corporate structure.
- Responsible for preparation of profitability and advance tax payments Support/Guidance to cross function teams/business teams in relation to taxes & transfer pricing Handling of initial level assessments independently with the Tax Officer Review and finalization of transfer pricing documentation prepared by consultants Responsible to close APA /AAR proposals followed by compliance for roll back years and regular assessments.




- Indirect Tax Ensure Monthly GST Compliances for All India GSTINs i.e.
- GSTR 1, GSTR 3B, ITC reconciliations with GSTR 2A/2B, Annual Returns GSTR 9 and 9C Review GSTR 1, GSTR 3B, GSTR2A and ITC reconciliations Preparation of working papers/submissions for Refunds/Assessments/ Appeals/etc Represent before the GST and Customs authorities.
- Valuable knowledge of Customs rules and regulations.
- ITR filling for Mid- sized company.
- 2) Filling form 3 CA -CD, TDS Return.
- 3) Handing Income Tax Assessment/ TDS Assessment & Income Tax Cases.
- 4) Filling Income Tax appellate.
- 5) Computation of Income Tax /Advance Income Tax Calculation/ 26 As reconciliation.
- 6) Asset Addition, Asset Depreciation Calculate as per Company Act & Income Tax Act.Review & reconcile Monthly Sales Tax returns Prepare quarterly and annual Tax Reports Maintain Company s Tax Database
- Returns, Payments & Reports

📌 Taxation Manager (GST) (Mumbai)
🏢 Smartmart Recruitment Mumbai
📍 Mumbai