Tax Manager Direct & Indirect Taxation (US GAAP / IFRS)

Tax Manager Direct & Indirect Taxation (US GAAP / US SOX)

• Candidates must be Immediate Joiners or available to join within 15 days. Profiles with longer notice periods will not be considered.
• Compensation will be based on relevant experience and interview performance.
• Interview Process will consist of three stages, including initial screening followed by two technical interview rounds.
• Work Mode will be Hybrid, with a combination of office and remote work.
• Travel may be required based on business and project requirements.

EXPERIENCE

6 to 10 Years

LOCATION

Hyderabad, Telangana.

EMPLOYMENT TYPE

Full Time

JOB SUMMARY

We are hiring a Tax Manager to manage direct and indirect taxation for India operations. The role requires strong expertise in Corporate Tax, GST, US GAAP, US SOX, and tax compliance for Indian and foreign entities. The position will work closely with finance, legal, and business teams and will act as the primary owner for PAN-India tax matters.

MANDATORY REQUIREMENTS (PROFILES WITHOUT THESE SHOULD NOT APPLY)

• CA Qualified (Mandatory)
  • Current or recent designation must be Tax Manager / Manager Tax
  • Hands-on experience in US GAAP OR US SOX (Mandatory)
  • Strong Direct Tax and GST experience
  • Minimum 6 years of corporate or public accounting tax experience

CORE RESPONSIBILITIES

The Tax Manager will manage and oversee timely filing of Corporate Income Tax and GST returns for Indian and foreign entities. The role includes review of tax audit returns as part of statutory audits and ensuring compliance with periodic tax payments and regulatory requirements. The position involves preparation of quarterly advance tax computations and coordination of direct and indirect tax audits, notices, and assessments.

The role will manage local transfer pricing documentation and ensure compliance with Indian transfer pricing regulations. The Tax Manager will stay updated on changes in direct and indirect tax laws and proactively identify risks and opportunities. The position requires providing expert advice on tax planning and tax optimization while ensuring compliance with local regulations.

The role will participate in tax provisioning including Local GAAP to Tax, Local GAAP to IFRS, and US GAAP. Responsibilities include reviewing and coordinating ASC 740 reporting, supporting US SOX tax reporting requirements, and managing group tax reporting activities. The role includes review and control of tax data in group reporting tools and preparation or review of TBBS.

The Tax Manager will support tender and bid reviews by advising on tax-efficient contract structures. The role involves advising business teams on project-related tax costs and risks and providing ongoing tax support during project execution. The position will lead resolution of complex tax matters impacting India operations and advise on ad-hoc transactions and tax treaty applications.

The role will collaborate closely with finance, legal, operations, and senior stakeholders and act as the primary point of contact for all PAN-India tax matters. Hands-on exposure to SEZ and MOOWR compliances is required.

TECHNICAL SKILLS

• US GAAP
  • US SOX Compliance
  • ASC 740
  • Direct Tax India
  • Corporate Income Tax
  • GST
  • Transfer Pricing
  • Tax Audits and Assessments
  • Tax Provisioning
  • IFRS Exposure
  • SEZ Compliance
  • MOOWR Regulations
  • ERP Systems (SAP / Oracle preferred)

SOFT SKILLS

• Strong stakeholder management skills
  Ability to work independently and lead tax matters
  Excellent communication and coordination skills
  High attention to detail and compliance orientation

EDUCATION

Chartered Accountant (CA) Mandatory

CMA or equivalent certification is an added advantage