Direct Tax Compliance & Operations
* Manage all direct tax compliances — Advance Tax, TDS, TCS payments and return
filings (ITR, Tax Audit, TP Audit, CbCR, Master File, SFT, etc.)
* Handle STAT vs. GAAP reconciliations, quarterly tax provisions, US GAAP
compliance, ARC reconciliations (as required under SOX compliance), and
Corporate tax reporting (Tax Questionnaires, Cash Tax Forecasts, RTP
Templates)
* Ensure zero non-compliance with a “No Surprise” policy
Tax Litigation & Transfer Pricing
* Manage ongoing litigation at High Court, ITAT, CIT(A), AO, and TPO levels;
coordinate with external legal counsels and Big 4 consultants
* End-to-end Transfer Pricing management — TP Study, Master File, CbCR, Benefit
Test Documentation, Technology Royalty reviews, and TP assessments
Audits & Overseas Operations
* Manage Tax, Transfer Pricing, and Internal Audits under Indian local laws as
well as under US GAAP laws and SOX requirements; maintain assessment
readiness for multiple financial years
* Manage overseas entity operations end-to-end (monthly book close, tax audits,
compliance)
Tax Planning & Cost Optimization
* Devise strategies to optimize ETR — NPS structuring, depreciation planning,
DTAA benefit claims
* Rationalize consultant fees by building in-house capabilities; switch to
local consultants wherever possible instead of Big 4
Automation & Business Partnering
* Drive automation — regular upgrades in WHT compliance tools to automate TDS
deductions by syncing vendor onboarding systems with ERP (eliminating manual
TDS setup), workflow automation for foreign remittances, AI tools for tax
research
* Conduct internal tax trainings, provide advisory across business functions,
and lead continuous improvement projects
What We Offer
Complete Ownership — Lead the entire Direct Tax function independently
Global & Cross-Functional Exposure — Interface across business functions with
extensive coordination with APAC and Global Tax teams; multi-country scope
Career Gr
📌 Tax Manager (Thane)
🏢 Vertiv
📍 Thane