Location : Thane (Ghodbunder Road)

Key Responsibilities

Direct Tax

- Ensure timely compliance with all Income Tax provisions applicable to the organization.

- Manage TDS compliances, quarterly TDS returns, annual filings, and reconciliations.

- Review advance tax computations and tax provisioning.

- Coordinate preparation and filing of Income Tax Returns for all entities.

- Handle Tax Audit (Form 3CD), Transfer Pricing support, and related statutory requirements.

- Manage assessments, scrutiny proceedings, appeals, notices, and tax litigations.

- Coordinate with external tax consultants and legal advisors.

- Review tax implications on foreign remittances, withholding taxes, DTAA applicability, and international transactions.

- Monitor amendments in Direct Tax laws and advise management on business implications.

Indirect Tax (GST)

- Ensure timely filing of GST returns (GSTR-1, GSTR-3B, Annual Returns, Reconciliations, etc.).

- Oversee GST compliance across manufacturing plants, depots, warehouses, and branches.

- Review Input Tax Credit (ITC) reconciliations and vendor compliance.

- Handle GST audits, departmental assessments, notices, and litigations.

- Ensure compliance related to E-Way Bills, E-Invoicing, and GST documentation.

- Provide advisory support on GST implications for new business transactions and projects.

- Monitor changes in GST laws and ensure implementation across the organization.

Tax Planning &

- Advisory

- Develop tax-efficient business structures while ensuring regulatory compliance.

- Evaluate tax impact of business restructuring, mergers, acquisitions, imports, exports,



and capital expenditure.

- Support finance and business teams on tax matters related to contracts and commercial arrangements.

- Identify tax optimization opportunities without compromising compliance.

Regulatory &

- Risk Management

- Ensure compliance with all applicable tax laws and regulatory requirements.

- Establish robust internal controls over taxation processes.

- Drive tax governance initiatives and strengthen compliance frameworks.

- Mitigate tax risks through proactive monitoring and timely corrective actions.

Stakeholder Management

- Liaise with Income Tax, GST, Customs, and other statutory authorities.

- Manage relationships with statutory auditors, internal auditors, and tax consultants.

- Partner with Corporate Finance, Treasury, Legal, Procurement, Commercial, and Manufacturing teams on tax-related matters.

Team Leadership

- Lead and mentor the Direct Tax and Indirect Tax teams across multiple locations.

- Allocate responsibilities, review deliverables, and build technical capabilities within the team.

- Drive process improvements, automation, and standardization in taxation processes.

Desired Candidate Profile

Educational Qualification

- Chartered Accountant (Mandatory)





- Additional qualification in Direct/Indirect Taxation or International Taxation will be an advantage.

Experience

- 10 years of post-qualification experience in Direct and Indirect Taxation.

- Experience in a large manufacturing organization with turnover exceeding 3,000 Crores preferred.

- Exposure to listed companies and multi-location operations will be an added advantage.

Technical Skills

- Strong knowledge of Income Tax Act, GST Act, TDS provisions, and tax regulations.

- Experience in handling tax audits, assessments, and litigations.

- Knowledge of Transfer Pricing, DTAA, and international taxation.

- Expertise in SAP (ECC/S/4HANA) taxation modules.

- Advanced Microsoft Excel and financial reporting skills.

- Familiarity with automation and tax compliance tools.

Functional Competencies

- Direct Tax Compliance

- GST Compliance &
- Advisory

- Tax Planning &

- Strategy

- Tax Audits &

- Assessments

- Tax Litigation Management

- International Taxation

- Transfer Pricing Support

- Financial Controls &

- Compliance

- Regulatory Reporting

- Risk Management

Behavioural Competencies

- Strong analytical and problem-solving skills.

- High attention to detail and accuracy.

- Excellent leadership and people management abilities.

- Strong stakeholder management and influencing skills.

- Effective communication and presentation skills.

- Ability to work under tight statutory timelines.

- High integrity and skilled ethics.

- Strategic thinking with a business-oriented approach.

Preferred candidate profile

CA is mandatory

📌 Taxation Lead - Direct Taxation/ Indirect Taxation (Thane)
🏢 Pegasus International
📍 Thane