Manager Taxation
- Gurgaon, Haryana
- Permanent
- Full-time
- In-depth understanding of Indian Income tax laws, regulations, and compliance requirements.
- Develop and implement tax strategies to optimize tax liabilities and support business objectives.
- Computation of monthly TDS/ withholding Tax liabilities.
- Ensure timely and accurate filing of TDS/ withholding Tax returns, issue of TDS certificates.
- Computation and review Advance tax liability, tax provisions, deferred tax calculations, Effective Tax rate and other tax-related financial reports.
- Ensuring the books of accounts are updated and reconciled as per statutory returns.
- Assistance in annual Tax filings such as ITR, Transfer Pricing Report, Master File, CbCR etc.
- Stay updated with changes in tax laws and regulations, ensuring the company remains compliant.
- Provide tax advice and support to internal stakeholders on various transactions and business activities.
- Coordinate and manage tax audits, providing necessary documentation and responses to tax authorities.
- Identify and mitigate tax risks, ensuring robust internal controls and processes.
- Working knowledge of GST provision including reverse charge mechanism, IMS, E-invoicing etc.
- Reconciliation of GST Input Tax credits with GSTR 2A/2B and following up with vendors for corrections, if any required.
- GST Documentation: Maintain, organized and keep up-to-date records of GST transaction, Invoices, and related documents.
- Preparation / review of GST returns such as GSTR 1, GSTR 3B, GSTR 6, GSTR 9/9C etc.
- Filing of GST refunds application.
- Assistance in preparation of Tax updates for Management and Cross Functional teams.
- Assistance in filing of replies to various notices issued by the GST authorities and collation of documents as required.
- Handling/assisting GST queries, audits, and assessments.
- Assistance in monthly financial closing and sign-off.
- Monthly Account reconciliation and monthly proofing of tax and accounts receivable balance sheet items.
- Assistance in process improvement, automation etc.
- Should be able to manage ad-hoc requests in timely manner.
- Chartered Accountant with 7-9 years of working experience in Corporate Tax function
- Practical experience of working in Income Tax and GST
- Excellent analytical and problem-solving skills
- Effective communication
- Team player, excellent collaboration skills
- Proactive and self-motivated
- Proficient in Microsoft Excel, working experience in SAP / Oracle Financials or any other ERP.