Manager Taxation Full Time NEW

To support end-to-end tax compliance and execution activities across direct tax, indirect tax, and transfer pricing for Indian and overseas entities of a listed company, ensuring timely, accurate, and compliant filings.

Direct Tax (India)

• Prepare, Review and file Income-tax returns, advance tax workings, and TDS/TCS compliances.
• Prepare tax computations, including current tax and deferred tax workings, ensuring accuracy and alignment with books.
• Maintain tax computation workings and reconciliations

Indirect Tax – GST

• Review and ensure timely filing of GSTR-1, GSTR-3B, and annual GST returns.
• Review GST reconciliations (Books vs Returns vs GSTR-2B) and follow up on mismatches.
• Handle GST notices, audits, and departmental queries.
• Track ITC eligibility and compliance issue .

Tax Notices & Assessments

• Draft and execute responses to Income-tax and GST notices.
• Coordinate with consultants for submissions and closure Maintain and review litigation and notice trackers.

Transfer Pricing

• Review transfer pricing documentation, inter-company transaction workings.
• Review and coordinate Form 3CEB filings with auditors and consultants.
• Maintain inter-company transaction data, agreements, and workings.

Support TP audits, assessments, and routine queries.

Overseas Entity Support

• Review tax data and submissions for overseas subsidiaries prepared by local consultants.
• Coordinate timelines and ensure completeness and consistency of filings.
• Track filings and timelines with local consultants.

Audit, MIS & Documentation

• Act as execution SPOC for tax, GST, and TP auditors.
• Prepare tax MIS, compliance calendars, and trackers.

Candidate Profile

• Chartered Accountant (CA) with 5+ years of relevant tax execution experience.
• Strong hands-on exposure to Income Tax, GST, and basic Transfer Pricing.
• Working knowledge of ERP systems (SAP / Oracle / NetSuite or similar).