
Manager, India Tax
- New Delhi
- Permanent
- Full-time
- Ensure timely and accurate preparation and filing of monthly, quarterly, and annual GST returns (GSTR-1, GSTR-3B, GSTR-9, etc.).
- Reconcile GST data between books and returns.
- Handle GST audits, assessments, and departmental queries.
- Provide GST-related advisory on business transactions, vendor/customer contracts, and new business models.
- Monitor changes in GST laws and ensure timely compliance.
- Manage TDS compliance, including deduction, payment, return filing, and issuance of Form 16/16A.
- Ensure proper accounting of income tax provisions and deferred tax in line with applicable accounting standards (Ind AS/IGAAP).
- Prepare and review monthly and annual tax provisions and tax disclosures in financial statements.
- Support in the preparation and filing of corporate income tax returns.
- Coordinate with auditors and consultants for tax audit, statutory audit, and other reviews.
- Ensure compliance with Transfer Pricing documentation requirements, including Master File, Local File, and Country-by-Country Reporting (if applicable).
- Assist in pricing inter-company transactions in line with arm’s length standards.
- Support in TP audit assessments and represent the company before tax authorities, where required.
- Chartered Accountant (CA) or equivalent qualification.
- 8 -10 years of post-qualification experience in direct and indirect taxation, preferably in a corporate or Big 4/consulting environment.
- Strong understanding of Indian tax laws, GST, Income Tax Act, and Transfer Pricing Regulations.
- Analytical mindset with attention to detail.
- Strong interpersonal and communication skills.
- Ability to manage multiple priorities and deadlines.