Job Summary: This role will involve assitance in managing direct and indirect tax compliances, provide internal advisory on tax matters, and support litigation processes. It offers an opportunity to gain hands-on exposure to multinational tax operations in a listed entity, working closely with senior leaders to ensure direct and indirect compliances and strategic tax advisory. Key Responsibilities: Prepare and file direct tax returns viz. preparing tax computation, ITR 6 form, computing monthly TDS and filing quarterly returns, assistance in preparing transfer pricing documentation) Prepare and file Indirect tax returns viz. preparing monthly GST computations, preparing and filing GSTR-1, 6, 3B, 9/9C and drawing necessary reconciliations (GSTR 2B to books, ECL to books, Sales reconciliation, etc.) Prepare tax computations, drawing up reconciliations for domestic and international entities, ensuring compliance with Income tax and GST laws Compute advance tax, tax provision and deferred tax for finalization of consolidated and standalone accounts Form 26AS reconciliation with books for each business unit with consolidated entity level transactions Clause 34(a) reconciliation with books Perform input tax credit validations, refund claims, and audit support for GST and other indirect taxes. Support tax litigation by preparing responses to notices, appeals, and assessments under Direct/Indirect tax regimes; assist in hearings and documentation; this will include: Prepare tax submissions before the tax officer during income-tax assessments/GST audits/routine notices Preparing appeal memo and written submissions before the Commissioner (appeals) and Income-tax Appellate Tribunal (ITAT)/CESTAT/GST Tribunal Provide internal advisory on tax implications for business transactions, including cross-border transactions, TDS matters, GST matters, and other operations matters. Research on various tax matters including important case laws, changes to the law and share the important points which impact the Company Prepare specific guidance notes for amendments to the law in place Maintain tax databases, track amendments, and contribute to process improvements and automation Collaborate with cross-functional teams (finance, legal, operations) for timely compliances and advisory. Qualifications & Experience: Qualified Chartered Accountant (CA) 0-4 years of post-qualification experience in Direct Tax (Income Tax, TDS) and/or Indirect Tax (GST) compliances, preferably in a multinational or Big 4 firm. Strong knowledge of Indian tax laws, including Income tax act, 1961, GST laws, and international tax concepts Familiarity with tax portals (e.g., GSTN, TRACES, Income Tax e-filing) and MS Office; ERP exposure (SAP/Microsoft dynamics 365) is a plus. Skills & Competencies: Analytical mindset with attention to detail and accuracy in computations. Effective communication skills for internal advisory and stakeholder coordination. Ability to organize and prioritize tasks in an efficient and effective manner Proactive learner with eagerness for litigation support and advisory growth Presentation skills to leadership team Team player
Job Title
Deputy Manager- Taxation