JOB DESCRIPTION FORM

Job Role : Manger- Direct Taxation

Departments: Finance & Accounts

Location: Mumbai

Reports To: LeadTaxation

1: Job Purpose Statement (Summarize in one/two statements why this job exists, and the contribution makes to the overall business of the company).

- Support tax team in ensuring timely compliances.
- Support internal team with their tax queries/requirements.

2: Organisational Relationship (Provide an organisational chart which illustrates the role structure above and below and parallel to this position).

3: Duties & Responsibilities (List in the order of importance the duties & responsibilities of this job)

Decision Making Authority (This will be for every job allocated to the individual)

Refer to the Decision making box for detail information

- Tax Compliances [Tax Returns, Tax Audit, Transfer Pricing]
- Collation of information
- Review of details / documents
- Preparation of necessary details/ forms/ schedules/ returns and submission for review
- Assessment and Litigation
- Review of the notice and information requirements
- Coordinating with various stakeholders and collation of the information as required
- Submission of the collated, details/ information for review
- Ensuring timely filing of the submissions/ details
- Handling of foreign remittances from Income-tax perspective
- Collation of details
- Review and examination of various applicable laws and treaties
- Review of documents and coordination with internal/ external stakeholders




- Transactional/ Periodic compliances (Others)
- Quarterly and Annual Tax Provision working
- Quarterly Advance Tax Computation
- Preparation of Tax computation, advance tax working
- Review of TDS/ TCS returns
- Managing internal / external stakeholders
- Preparing and submitting details required by internal teams
- Preparing and submitting details required by auditors
- Review and ensuring correct reporting of tax balances

4: Key Result Areas (List the key deliverables that quantify successful performance in the role).

- Ensuring timely compliances and collation of details in advance.
- Timely uploading and filing of Form 145 to ensure smooth business operations.
- Ensure proper reconciliation of tax balances and timely payment of tax liabilities.

Educational Qualification

Skills & Knowledge

Competencies

Chartered Accountant

Knowledge:

Behavioral

- Should have past 4-5 years of experience in tax.
- Ability to understand Tax treaty.
- Updated on basic changes in tax laws which is generic to people/organization at large.
- SAP knowledge preferable.
- Flexibility to change.
- Support the organizational objective for tax team.

Functional

- Tax laws Rules knowledge
- SAP knowledge

Skills:

- Flexibility.
- Responsibility.
- Communication

Work Experience

- Post qualification experience above 4-5 years in tax.
- Willingness to read, understand and learn taxation is must

📌 Specialist- Direct,Taxation (Mumbai)
🏢 Yokohama-ATG
📍 Mumbai