- Job Objectives:-
Support the organization's tax compliance, audit management, internal controls, and financial governance activities to ensure regulatory compliance, risk mitigation, and accurate financial reporting. A. Primary responsibilities
- Manage direct and indirect tax compliance, including Income Tax, TDS/TCS, GST, tax returns, assessments, and audits.
- Coordinate statutory, tax, transfer pricing, and internal audits, ensuring timely closure of observations.
- Support implementation and monitoring of Internal Financial Controls (IFC) and compliance frameworks.
- Prepare tax reconciliations, provisions, and support financial reporting requirements.
- Liaise with auditors, tax consultants, regulatory authorities, and internal stakeholders.
- Monitor regulatory changes and assess their impact on business operations.
- Identify process improvement opportunities and strengthen control effectiveness.
B. Key Result Areas
- Timely and accurate tax filings and statutory compliance.
- Successful completion of audits with minimal observations.
- Effective implementation of internal controls and compliance requirements.
- Accurate tax accounting, reporting, and reconciliations.
- Timely closure of audit findings, tax notices, and compliance actions.
C. Key Interfaces
Internal Interfaces
Finance & Accounting, Legal, Procurement, Operations, Internal Audit, Risk & Compliance, Corporate Tax, IT, Business Teams, and Senior Management.
External Interfaces
Statutory/Internal Auditors, Tax & Transfer Pricing Consultants, Regulatory Authorities (GST, Income Tax, Customs), Legal Advisors, Vendors, Customers, and Other Government Agencies.
D. Educational and Experience Requirements
- CA(Inter), CMA, MBA Finance with solid audit & tax experience.
- 3 to 5 yrs in finance
📌 Assistant Manager, Finance, Engineering (Pune)
🏢 ACG
📍 Pune