Job Description: Sr Manager, Corporate Direct & Indirect Taxation.
Direct Tax
- Evaluate changes in the Income Tax (IT) Laws that impact company's business and tax compliance
- Ensure timely Guidance regarding changes in laws/interpretations
- Ensure IT compliances across the company including accurate and timely filing of tax returns and timely collection/payment of taxes
- Evaluate proposals for the projects/other proposals from IT perspective
- Ensure adequate and timely payment of advance tax for the company and subsidiaries
- Coordinate Tax audit of the company including subsidiaries.
- Management of the Physical and Digital Tax Records
Indirect Tax
- Evaluate changes in the GST Laws that impact company's business and tax compliance
- Ensure timely Guidance regarding changes in laws/interpretations
- Ensure preparation and finalization of data required for the filling of GST returns including reconciliation with the financial statements
- Ensure GST compliances all-India including accurate filing of GSTR1, GSTR3B, ITC04 and timely payment of taxes & annual GST audit.
- Availment of Input tax credit basis GSTR 2B matching and no loss of credit to company on account of mismatch
- Ensure proper and timely responses to queries/notices from department
- Coordinate with consultants for assessments/appeals and ensure submission of all required information and documents
- Management of the Physical and Digital Tax Records
Key Deliverables:
- Correct and Timely Direct Tax and Indirect tax Compliances
- Successful execution of Tax policies in business operations
- Timely Response to Internal and External Stakeholders
- Timely completion of assessments/appeals
Key Competencies:
- Good working knowledge in Direct tax areas including handling of assessments & appeals
- Sound knowledge in Direct Tax areas
- Knowledge of GST law, Rules, VAT laws
- Good knowledge of SAP, Microsoft Office
- Efficient Tax documentation Management skills
- Effective communication, co-ordination, and collaboration skills
- Team player
Work Experience:
- Around 7 9 years experience in tax function of a medium/large manufacturing company
Qualification:
