Job Description: Sr Manager, Corporate Direct & Indirect Taxation.

Direct Tax Crompton and subsidiaries

- Evaluate changes in the Income Tax (IT) Laws that impact company's business and tax compliance
- Ensure timely Guidance regarding changes in laws/interpretations
- Ensure IT compliances across the company including accurate and timely filing of tax returns and timely collection/payment of taxes for Crompton and subsidiaries.
- Quarterly computation of taxable income, tax and deferred tax.
- Ensure reply to the department notices, completion of IT assessment.
- Handling ongoing litigation cases of IT.
- Evaluate proposals for the projects/other proposals from IT perspective
- Ensure adequate and timely payment of advance tax for the company and subsidiaries
- Monthly Reconciliation of TDS GL and other tax GL.
- Ensure completion of Tax audit of the company including subsidiaries.
- Management of the Physical and Digital Tax Records

Indirect Tax

- Ensure reply to department notices, completion of GST Assessment, audit and scrutiny conducted by the department
- Handling of ongoing litigation cases of GST, VAT & CST appeals of Crompton including attending the personal hearing and filing of recent appeal
- Maintain co-ordinal relationship with internal and external stakeholders, collaborate and co-ordinate with Tax advisors and cross functional team to collate all details, documents, certificates etc for the assessment and litigation proceedings
- Updation of changes in the GST Laws having impact on Crompton Group and tax compliances.




- Ensure 2B reconciliation and no ITC lapse to the company.
- Validation of HSN codes and GST rates, ITC admissibility, RCM applicability for various business scenario and provide guidance to all cross functional team on indirect tax perspectives
- Ensure verification and filing of the Annual GST returns and reconciliation of GST Eco System
- Reconciliation of the tax general ledger accounts and Balance sheet scrutiny on monthly basis
- Preparation of the Tax MIS reports for the business verticals including litigation and assessment tracker and LODR reporting
- Assist in the automation, digitisation and process enhancement initiatives undertaken by the management
- Management of the Physical and Digital Tax Records

Key Deliverables:

- Correct and Timely Direct Tax and Indirect tax Compliances
- Successful execution of Tax policies in business operations
- Timely Response to Internal and External Stakeholders
- Timely completion of assessments/appeals

Key Competencies:

- Good working knowledge in Direct tax areas including handling of assessments & appeals
- Sound knowledge in Direct Tax areas
- Sound knowledge of computation of taxable Income and deferred tax.
- Knowledge of GST law, Rules, VAT laws
- Good knowledge of SAP, Microsoft Office
- Efficient Tax documentation Management skills
- Effective communication, co-ordination, and collaboration skills
- Team player

Work Experience:

- Around 5 7 years’ experience in tax function of a medium/large manufacturing company

Qualification:

- Chartered Accountant

📌 Sr Manager Direct Taxation (Mumbai)
🏢 Crompton Greaves Consumer Electricals
📍 Mumbai