Position: Senior Account Executive
Years Of Experience: 5+ years
CTC: 9 LPA
Location: Lower Parel, Mumbai
Job Overview:
We are seeking a dynamic and detail-oriented Senior Finance Manager to lead finance compliance, taxation, transfer pricing, cross-border transactions, and MIS reporting. This critical role demands an individual with strong expertise in Indian taxation (GST, TDS), Transfer Pricing, cross-border compliance (including FEMA regulations), and the capability to independently prepare comprehensive MIS reports from scratch. The ideal candidate will be proactive, meticulous, and adept at building and mentoring a finance team.
Key Responsibilities (KRAs):
Statutory Filings & Compliance:
- Independently prepare, reconcile, and ensure timely submission of GST returns, TDS returns, PTRC/PTEC filings, and other statutory obligations.
- Perform detailed reconciliations to ensure accuracy and compliance.
Transfer Pricing Management:
- Independently handle transfer pricing documentation, studies, compliance, and ensure alignment with regulatory guidelines.
- Analyze intercompany pricing policies, manage associated risks, and maintain necessary documentation for audits.
MIS Reporting & Analysis:
- Develop and prepare detailed MIS reports from scratch, providing insightful financial analysis to support strategic decision-making.
- Regularly track and report key financial metrics, trends, and variances to senior management.
Cross-Border Transactions:
- Independently manage and oversee all aspects of cross-border payments, ensuring compliance with FEMA regulations and international taxation principles.
- Analyze DTAA benefits, residency rules, foreign withholding obligations, and document the compliance meticulously.
Regulatory Monitoring:
- Monitor changes in Indian and international tax laws (GST, Income Tax, FEMA, OECD guidelines).
- Provide timely updates and actionable insights to internal stakeholders to ensure ongoing compliance.
Audit & Inquiry Management:
- Liaise with auditors (internal, external, statutory) and respond efficiently to queries or notices from tax authorities.
- Maintain comprehensive reconciliations and justifications for tax positions, ensuring readiness for audits.
Policy & Process Improvement:
- Identify opportunities to automate and streamline compliance workflows.
- Recommend improvements in financial reporting, filing cycles, and internal controls.
Team Building & Leadership:
- Build, mentor, and lead a high-performing finance team from the ground up.
- Provide guidance, training, and professional development to junior team members.
Documentation & Record-Keeping:
- Maintain organized repositories of returns, tax opinions, reconciliations, and departmental correspondences.
- Ensure prompt retrieval of critical documents for audits, assessments, or internal reviews.
Required Skills & Tools:
- Expertise in Transfer Pricing and cross-border transaction compliance.
- Advanced proficiency in Tally Prime, MS Excel, Google Sheets, and ERP systems.
- Strong in-depth knowledge of Indian taxation compliance (GST, TDS, PTRC/PTEC).
- Extensive experience in independently managing statutory reconciliations and filings.
- Excellent analytical skills for preparing and interpreting MIS reports.
- Proficiency with Indian taxation portals, GSTN, TRACES, and online filing systems.
- Superior organizational, communication, and compliance management skills.
Educational Qualification:
- Bachelor's Degree in Commerce, Accounting, or Finance.
- Additional certifications in Taxation, GST, Transfer Pricing, or International Taxation are preferred.
