1.

Direct

Taxation

- Oversee corporate income tax compliance, including computation and filing of income tax returns, advance tax, tax provisions, and tax audit requirements.

- Ensure timely and accurate TDS/TCS compliance, including deductions, payments, returns, reconciliations, and certificates.

- Review tax provisions, deferred tax, MAT/AMT, tax reconciliations, and related financial reporting requirements.

- Manage income tax assessments, scrutiny proceedings, reassessments, notices, inquiries, and departmental audits.

- Prepare and review submissions, explanations, reconciliations, and supporting documents for tax authorities.

- Manage direct tax litigation and appeals before CIT(A), ITAT, High Court, and other relevant authorities.

- Monitor tax demands, refunds, rectification proceedings, appeals, and recovery matters.

- Provide tax advisory on business transactions, capital expenditure, investments, restructuring, related-party transactions, and new business initiatives.

2.

Transfer

Pricing &

- International Taxation

- Oversee transfer pricing compliance for domestic and international related-party transactions.

- Review transfer pricing documentation, benchmarking studies, Form 3CEB, and other applicable filings.

- Advise on cross-border transactions, withholding tax, DTAA, Permanent Establishment, royalty, technical fees, management fees, interest, and other international transactions.

- Review inter-company agreements and transactions from direct tax and transfer pricing perspectives.

- Coordinate with external consultants on transfer pricing assessments, audits, and litigation.

3. GST &

- Indirect Tax Compliance

- Oversee GST compliance across all business units, plants, warehouses, and locations.

- Ensure timely review and filing of GSTR-1, GSTR-3B, GSTR-9, GSTR-9C and other applicable GST returns.

- Monitor GST reconciliations, including GSTR-2A/2B, purchase registers,



sales registers, input tax credit, and tax ledgers.

- Ensure proper compliance relating to e-invoicing, e-way bills, Input Tax Credit, Reverse Charge Mechanism, and GST payments.

- Review HSN/SAC classification, GST rates, valuation, exemptions, blocked credits, place of supply, and time of supply.

- Ensure compliance with GST Acts, Rules, Notifications, Circulars, and applicable departmental instructions.

- Drive effective ITC management, refund claims, export perks, LUT/Bond compliance, and tax optimization.

4. GST Audit, Assessment &

- Litigation

- Lead GST departmental audits, scrutiny, investigations, inquiries, and assessments.

- Handle notices and proceedings under applicable provisions of GST law.

- Prepare and review responses to Central GST, State GST, DGGI, and other tax authorities.

- Coordinate with consultants and legal advisors for GST appeals and litigation before Appellate Authorities, Tribunals, and High Courts.

- Monitor disputed tax liabilities, interest, penalties, refunds, and litigation status.

- Ensure proper documentation and maintenance of records to defend the organization's tax positions.

6. Tax Planning &

- Advisory

- Develop and implement tax planning strategies for both direct and indirect taxes.

- Identify opportunities for tax optimization while ensuring full compliance with applicable laws.

- Evaluate tax implications of new products, business models, contracts, pricing arrangements, capital expenditure, investments, and business restructuring.





- Advise management on tax-efficient business structures and transactions.

- Conduct tax impact analysis for major commercial and strategic decisions.

- Keep senior management updated on changes in tax laws, Finance Act amendments, GST amendments, notifications, circulars, and significant judicial developments.

7. Cross-Functional Business Support

- Work closely with Finance, Accounts, Procurement, Supply Chain, Production, Sales, Logistics, HR, Legal, and Projects to ensure tax-compliant business processes.

- Review vendor invoices, customer agreements, contracts, purchase orders, service agreements, and commercial arrangements from direct and indirect tax perspectives.

- Provide tax inputs for procurement, sales, capex, employee-related payments, vendor arrangements, and inter-company transactions.

- Support statutory, internal, and financial audits by providing tax data, reconciliations, documentation, and explanations.

- Conduct periodic tax awareness sessions for internal stakeholders.

8. Tax Governance, Controls &

- Process Improvement

- Establish strong internal controls covering direct and indirect tax compliance.

- Develop and implement tax SOPs, policies, compliance calendars, and governance frameworks across the group.

- Conduct periodic tax health checks and identify potential tax exposures and risks.

- Strengthen controls around GST ITC, TDS/TCS, tax provisions, tax payments, reconciliations, e-invoicing, e-way bills, and tax documentation.

- Drive automation and digitalization of tax processes through SAP/ERP and tax technology platforms.

- Develop MIS and dashboards for management covering tax liabilities, compliance status, litigation, assessments, refunds, and tax risks.

- Ensure timely closure of tax audit observations and implementation of corrective actions.

📌 Tax Manager (Bengaluru)
🏢 SAMI-SABINSA GROUP
📍 Bengaluru