Senior Tax Manager

Job Title: SR Manager Taxation

Location: Vimanagar, Pune

Experience: 812 Years

Qualification: Chartered Accountant (CA)

Job Purpose:

To lead and manage all aspects of direct & indirect taxation, international tax, transfer pricing, and statutory compliance across group entities in India, USA, Netherlands, and Trusts/Individuals. Ensure timely filings, risk mitigation, and adherence to global tax and regulatory requirements.

Key Responsibilities:

1. Direct & International Taxation

• Oversee ITR filings, advance tax, and transfer pricing compliance.
• Manage US federal/state tax (Texas & Delaware) and Netherlands tax filings.
• Ensure FEMA/RBI compliance (ODI, FLA, APR).

2. Indirect Taxation & GST

• Supervise GST returns (GSTR-1, 3B, 9/9C) and handle audits, refunds, notices.
• Manage TDS computations, filings, and reconciliations.

3. Statutory & Regulatory Compliance

• Finalize ROC filings (AOC-4, MGT-7), director reports, and MCA documentation.
• Ensure compliance with CSR, DISH, 10AB regulations.

4. Stakeholder Management

• Liaise with tax consultants, auditors, and statutory bodies.
• Lead audit closures and represent in assessments or hearings.

5. Team & Process Leadership

• Manage and mentor tax team.
• Drive process automation (e.g., SAP S/4HANA implementation).
• Oversee tax strategy for new entities, investments, and dividends.

Key Competencies:

• Strong knowledge of Indian Direct Tax, GST, TP, FEMA/RBI.
• Exposure to US & Netherlands taxation.
• Expertise in audit, compliance, and tax project management.
• Proficient in SAP S/4HANA & Excel.
• Effective communicator and leader.