Manager - Direct Tax

:

• Responsible for CA certification, filing of form 15CA for payments to non-resident vendors and ensuring documentation.
• Handling TDS/TCS queries from internal teams, businesses, and vendors.
• Reviewing TDS/TCS returns on a periodic basis before filing.
• Communicating with vendors for withholding tax related requirements and related documentation and ensuring its collation.
• Preparation of annual/quarterly tax computation and quarterly Advance tax working.
• Responsible for preparation of Tax Audit form and details, review of form 3CEB and its details, and filing of tax returns.
• Review of RPT details from time to time and transfer pricing documentation.
• Review of tax submissions and appeals.
• Preparing submissions for review on tax matters handled in-house.
• Liaise with various teams to gather data and ensure tax compliance.
• Maintain proper documentation and records to support tax filings and audits.
• Ensure data management for tax assessment, tax appeals, and tax proceedings for all years, both digitally and physical copies.
• Filing of any other forms/returns for ensuring compliances under Income Tax Act and rules.
• Support on the requirements of statutory auditors and internal auditors.
• Support on changes to be made in the system/reports for ensuring tax compliances.

Key Result Areas:

• Ensuring timely compliances and collation of details in advance.
• Timely uploading and filing of Form 15CA/CB to ensure smooth business operations.
• Ensure proper reconciliation of tax balances and timely payment of tax liabilities.

Educational Qualification:

• Chartered Accountant.

Skills & Knowledge:

• Minimum 3 years of experience in tax.
• Ability to understand Tax treaty.
• Updated on basic changes in tax laws.
• SAP knowledge is preferable.

Competencies:

• Flexibility to change.
• Support the organizational objective for the tax team.
• Strong communication and responsibility.

Work Experience:

• Post qualification experience of 3 years or more in tax.
• Willingness to read, understand, and learn taxation is a must.