Role Overview :-

The Manager Direct Taxation will support the Lead Taxation in managing day-to-day direct tax matters and ensuring timely and accurate tax compliances.

The role will involve handling TDS/TCS, tax computations, advance tax, tax audit, income tax returns, Form 15CA/15CB, transfer pricing documentation, tax assessments and appeals, along with providing taxation support to internal teams and business stakeholders.

Key Responsibilities :-

- Direct Tax Compliance & Taxation

- Support the Lead Taxation in handling routine direct tax matters
- Prepare annual and quarterly tax computations
- Prepare quarterly advance tax workings and ensure timely payment of tax liabilities
- Ensure timely filing of Income Tax Returns and other applicable forms/returns
- Stay updated with changes in the Income Tax Act, rules, and applicable tax regulations

2. TDS / TCS Compliance
- Handle TDS/TCS queries from internal teams, businesses, and vendors
- Review TDS/TCS returns periodically before filing
- Ensure timely and accurate TDS/TCS compliance
- Coordinate with vendors regarding withholding tax requirements and documentation
- Ensure proper reconciliation of tax balances and related records

3. Form 15CA / 15CB & Non-Resident Taxation
- Coordinate and manage Form 15CA/15CB requirements for payments to non-resident vendors
- Coordinate for CA certification wherever required
- Review supporting documents and ensure proper documentation for overseas payments
- Understand and apply relevant tax treaty provisions / DTAA

4. Tax Audit & Tax Returns




- Prepare and coordinate Tax Audit requirements and supporting details
- Review Form 3CEB and related information with internal teams and auditors for tax audit requirements
- Ensure timely filing of tax returns and related statutory forms

5. Transfer Pricing & Related Party Transactions
- Review Related Party Transaction (RPT) details periodically
- Support preparation and review of Transfer Pricing documentation
- Review information required for Form 3CEB
- Coordinate with internal teams and tax consultants for transfer pricing matters

6. Tax Assessments, Appeals & Submissions
- Review tax submissions and appeals
- Prepare necessary submissions on tax matters for internal review
- Maintain and manage records related to tax assessments, appeals, and tax proceedings
- Ensure proper maintenance of tax documentation for all relevant assessment years
- Maintain both digital and physical records of tax-related proceedings and submissions

7. Internal & External Audit Support
- Support statutory auditors and internal auditors on taxation-related requirements
- Provide necessary tax workings, schedules, documents, and explanations




- Coordinate with various teams to gather information required for audits and tax compliances

8. Cross-Functional Tax Support
- Liaise with Accounts, Finance, Procurement, Business, and other internal teams to gather required data
- Resolve taxation-related queries raised by internal stakeholders and vendors
- Support business teams on routine tax-related matters
- Ensure timely availability and collation of tax-related information

9. Tax Process & System Improvements
- Support changes required in SAP/system reports for ensuring tax compliance
- Identify gaps in existing tax processes and support process improvements
- Ensure proper data management and documentation for tax compliances
- Maintain accurate tax records and reports

Candidate Profile :-
- Chartered Accountant (CA) with 3+ years of post-qualification experience in taxation
- Solid knowledge of Direct Tax laws and rules
- Hands-on experience in TDS/TCS compliance
- Experience in Tax Audit, Income Tax Returns, tax computation, and advance tax
- Experience in Form 15CA/15CB and non-resident taxation
- Good understanding of DTAA / Tax Treaties
- Exposure to Transfer Pricing and Form 3CEB
- Experience in handling tax assessments, appeals, and tax submissions
- Strong documentation and reconciliation skills
- SAP knowledge will be preferred
- Good communication and coordination skills
- Ability and willingness to continuously read, understand, and learn taxation and changes in tax laws
- Should be flexible and capable of working with multiple internal stakeholders

📌 Manager Direct Taxation (Mumbai)
🏢 Talent HR Networks
📍 Mumbai