Job Description: Sr Manager, Corporate Direct & Indirect Taxation.

Direct Tax

Evaluate changes in the Income Tax (IT) Laws that impact companys business and tax compliance
Ensure timely Guidance regarding changes in laws/interpretations
Ensure IT compliances across the company including accurate and timely filing of tax returns and timely collection/payment of taxes
Evaluate proposals for the projects/other proposals from IT perspective
Ensure adequate and timely payment of advance tax for the company and subsidiaries
Coordinate Tax audit of the company including subsidiaries.
Management of the Physical and Digital Tax Records

Indirect Tax

Evaluate changes in the GST Laws that impact companys business and tax compliance
Ensure timely Guidance regarding changes in laws/interpretations
Ensure preparation and finalization of data required for the filling of GST returns including reconciliation with the financial statements
Ensure GST compliances all-India including accurate filing of GSTR1, GSTR3B, ITC04 and timely payment of taxes & annual GST audit.
Availment of Input tax credit basis GSTR 2B matching and no loss of credit to company on account of mismatch
Ensure proper and timely responses to queries/notices from department
Coordinate with consultants for assessments/appeals and ensure submission of all required information and documents
Management of the Physical and Digital Tax Records

Key Deliverables:

Key Competencies:

Good working knowledge in Direct tax areas including handling of assessments & appeals
Sound knowledge in Direct Tax areas
Knowledge of GST law, Rules, VAT laws
Good knowledge of SAP, Microsoft Office
Efficient Tax documentation Management skills
Effective communication, co-ordination, and collaboration skills
Team player

Work Experience:

Around 7 9 years experience in tax function of a medium/large manufacturing company

Qualification:

Tax Manager