Senior Manager – Direct Tax (Siemens Ltd.)

Skills

We are seeking talented individuals with both skills and vision to help shape a better future. Become a part of our Tax team, where you will play a key individual contributor role, acting as a subject matter expert and role model, and take end-to-end ownership of Direct Tax compliance for Siemens Ltd., India and its subsidiaries, covering the following key areas:

Preparation and submission of Income Tax Returns, along with adherence to tax audit requirements in accordance with statutory deadlines.
Coordinating with tax auditors/statutory auditors for the purpose of Statutory/Tax audit.
Prepare effective tax rate analyses and perform comprehensive annual tax calculations for both current and deferred taxes on a quarterly and annual basis, in alignment with IFRS requirements.
Prepare calculations for both current and deferred tax in compliance with Ind-AS requirements for statutory and tax financial reporting. Prepare Ind-AS tax disclosures, press release. including year-on-year tax and PPR analyses,



on a quarterly and annual basis (as applicable) for both standalone and consolidated financial statements.
Ensure best tax accounting practices are followed and maintained.
Preparation of estimated tax computations for the purpose of paying quarterly advance taxes.
Optimizing domestic and international taxes, providing cross‑border tax advisory, and managing tax compliance for permanent establishments outside India.
Collaborate with cross-functional teams, including legal, finance, and business units, to provide tax-related support for business transactions. Work closely with business teams to develop productive business models and identify opportunities for cost savings.
Monitor changes in tax laws and regulation and assess their impact on Company’s tax position.
Overseeing the group back-office team to ensure effective management of routine direct tax compliance, including TDS rate determination, payment processing, an

📌 Senior Manager (Mumbai)
🏢 Siemens
📍 Mumbai