Manager-Taxation (Direct Tax & GST)
- Other
- 7 - 12 years
- Noida, Gurugram
- 17 days ago
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Job Description
About the Role (Individual Contributor: Might assign 1-2 reportees after 6 months)
Title:Manager Taxation
Location: Sector 62, Gurugram, Haryana
Reports to: Associate Director, Taxation
Work Responsibilities: Income Tax and GST (Subject Matter Expert)
Shift : Day Shift
Job Summary: Tax Manager is responsible for overseeing and managing the company's tax-related activities, ensuring compliance with Indian tax laws and regulations. This role involves strategic planning, tax reporting, and providing guidance on tax-related matters to optimize tax liabilities.
Income tax
- 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.
Goods and Services Tax (GST)
- 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.
Monthly closing and other task
- 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.
Experience
- Chartered Accountant with 7-12 years of working experience in Corporate Tax function
- Practical experience of working in Income Tax and GST
Skills
- 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.
If interested share your cv at an****a@be***r.com
Job Classification
Industry: Financial ServicesFunctional Area / Department: Finance & AccountingRole Category: Accounting & TaxationRole: Manager TaxationEmployement Type: Full timeContact Details:
Company: OtherLocation(s): Noida, Gurugram
Keyskills: Income Tax Direct Tax Corporate Taxation Compliance Tax Returns ITR Tax Compliance tax Income Tax Return Itr Filing Transfer Pricing TDS Return
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