Tax Manager I
- Mumbai, Maharashtra
- Permanent
- Full-time
- Corporate Tax and International Tax
- Assessing the provisions of Corporate Tax of Group operating company in various jurisdictions and confirming the tax positions with external tax consultant.
- Overseeing tax compliances such as reviewing/preparing annual corporate tax returns, provisional/ advance tax filings and on need basis withholding tax statements in over 40 jurisdictions worldwide both prepared in-house by finance teams and by external consultants
- Reviewing /preparing monthly, half-yearly and annual provisions for current tax and deferred tax asset/ liability workings
- Overseeing tax assessments/ inspections in jurisdictions as applicable
- Advising on withholding tax on foreign payments such as dividend, interest, service fees and claim for tax treaty benefit and if necessary, confirming with external consultant.
- Obtaining new tax registrations in jurisdictions with assistance from external lawyers/ consultants
- Undertaking Economic Substance Regulation (ESR) filings, as applicable.
- Obtaining tax residency certificates from Tax Authority, as applicable
- Obtaining tax clearance certificates from tax authorities in several jurisdictions with assistance from external tax consultants
- Undertaking tax compliances in-house over a period of time such as tax returns and filing corporate tax return for other jurisdictions.
- Any other International Tax Compliance as assigned by management.
- Able to independently deal with Tax consultant and able to interpret their advisory and implement changes in system as needed.
- Able to co-ordinate with stakeholders and ensure that tax changes communicated, and status of compliance is also maintained.
- Responsible for review of returns and payment of relevant taxes on time. Keep record for same.
- CA 2-3 years end to end experience on managing various jurisdiction tax/statutory compliances.
- Updated with current knowledge on Income tax provisions, deferred tax, Advance Income Tax for various jurisdiction. Hands on experience is preferred.
- Through knowledge of Microsoft Word, Microsoft Excel and Outlook
- Good written and verbal communication skills, fluent in English
- Able to take up variety of complex tasks within area of responsibility, demonstrates initiative & contributes to problem solving. Acts with independence and discretion in routine matters. Makes decisions that affect own work.
- Accountable for quality, accuracy and efficiency. Actions and errors can have functional area impact.