Job Role: Manager Taxation
Work Mode: Hybrid (2 Days WFO)
Working Days: 5 days
Location Preference: Candidates currently residing in Gurugram, Current Delhi or Faridabad must only apply
Skills Required: Core Indian Direct Tax with corporate tax and income tax exp
Individual Contributor Role (It will involve both preparation and review)
Stakeholder Management is must
Note: This is a compliance and reporting role. someone who is majorly into litigation won't work
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 and Transfer Pricing 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 ISD, reverse charge mechanism, IMS, E-invoicing etc.
- Preparation / review of GST ISD return.
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 6-9 years of working experience in Corporate Tax function
- Practical experience of working in Income Tax including Transfer Pricing.
If interested share your cv at
[email protected]
📌 Manager - Indian Direct Tax (Faridabad)
🏢 Bean HR Consulting
📍 Faridabad