About Client: Our client is a leading financial services organization. It operates in various regions, including India and the Philippines, and focuses on providing expert technology, business, and knowledge services.
It is known for its innovation in Insurtech and Fintech, leveraging emerging technologies to digitally transform business processes. Its a 100+ year old leading financial services company providing Business Processing, Information Technology, Investment Research & Analytics services. They provide a wide range of insurance and investment products and services in key markets around the world including Canada, the United States, the United Kingdom, Hong Kong, the Philippines and Indonesia.
They have more than 34,000 employees and 112,900 advisors worldwide.
Job Role: Manager Taxation
Work Mode: Hybrid (2 Days WFO)
Working Days : 5 days
Qualification: CA with minimum 6 plus years post qualification
Location Preference: Candidates currently residing in Gurugram, Recent 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/ Direct 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 Pricin g.
If interested share your cv at
[email protected]
📌 Manager- Indian Direct Tax (Gurugram)
🏢 Bean HR Consulting
📍 Gurugram