Taxation Manager

Role Overview

We are seeking a qualified Chartered Accountant with strong expertise in Direct & Indirect Taxation . The role involves managing tax filings / compliances for India, US, Bahrain & Qatar, assessments, advisory matters, and ensuring compliance with the Income Tax Act, GST, and other regulatory requirements for the company & other group companies.

Key Responsibilities

Direct Tax (Corporate Income Tax)

• Preparation and filing of corporate income tax returns.
• Computation of advance tax, deferred tax, and tax provisions.
• Preparation of Form 3CD (Tax Audit Report) and supporting documentation.
• Handling transfer pricing compliance 3CEB documentation, TP study coordination.
• Managing corporate tax assessments, providing responses to notices, and supporting litigation strategy.
• Ensuring compliance with TDS/TCS regulations, including monthly payments and quarterly returns (Form 24Q/26Q)
• Review of vendor agreements / tie ups / payments to ensure correct deduction of taxes.

Indirect Tax (GST)

• Review of monthly GST workings, input tax credit (ITC) reconciliations, and return filings (GSTR-1, 3B, 9, 9C).
• Coordination for GST audits, departmental queries, and compliance support.
• Monitoring of RCM applicability, cross-charge and related-party transactions.
• Filling of refund applications.

Planning & Advisory

• Supporting tax planning initiatives to optimise tax outflow while ensuring compliance.
• Advisory on business transactions, agreements, and corporate restructuring from a tax perspective.
• Coordination with external consultants, auditors, and tax authorities.
• Monitoring of changes in tax laws and updating internal stakeholders.

Documentation & Reporting

• Maintaining up-to-date documentation for all tax filings.
• Preparation of tax schedules and reports for statutory audit, internal audit, and management reporting.
• Supporting monthly/quarterly/yearly closing from a tax standpoint.

Required Skills & Qualifications

• Chartered Accountant (CA) mandatory.
• (4 to 5) years experience in taxation.
• Strong working knowledge of Income Tax Act, GST Law, TDS, and relevant rules.
• Proficiency in Excel , and ERP systems (SAP).
• Strong analytical skills, attention to detail, and the ability to interpret tax laws.
• Good communication skills for liaising with internal teams and tax authorities.
• Ability to work in a fast-paced environment and manage multiple deadlines.