Senior Manager - Taxation - CA (5-10 yrs)

Role: Senior Manager Taxation

- Qualification: Qualified Chartered Accountant

- Reporting to: Head of Audit and Tax

- Work location: Bangalore

- Years of experience: 5 - 10 years

- Reporting: Lead Controller

Direct Tax:

- Tax Planning and overall tax compliance for all group entities.

- Preparation of Income tax computations and filling with Income Tax (Along with external consultant).

- Calculation of Deferred Tax Assets / Liabilities and recording in books.

- Calculation of Advance Tax on quarterly basis for all group legal entities.

- Coordination with Statutory, Internal auditor for Tax related queries.

- Preparation of Tax Audit, relevant data and coordinate with the auditor.

- Preparation of response / details for scrutiny cases and appear before Income Tax authorities for assessments and scrutiny cases.

- Review of applicability of TDS as per Income Tax act, rules and DTTA as and when required.

- Reconciliation of TDS with 26 AS, Revenue register and Books and take necessary action to reconciles to maximum.

- Review of monthly TDS data basis which payment to be made to IT authorities and review of data for Quarterly TDS returns.

- Prepare and review Balance sheet reconciliation for each account balance allocated and get it reviewed on monthly basis.

- Review international transactions and applicability of TDS for the same.

- Maintain a healthy stream of consultants who can be reached out.

Indirect Tax:

- Assist team in filling GST returns for monthly compliances in liaison with consultant.

- Advisory on GST implication on transactions.

- Preparation of response for Audit conducted by GST department and appear before the authorities.

- Preparation of response for Assessments and appear before the authorities for assessments cases.

- Assist team in other GST related compliance like annual return, 2A reconciliations etc.

- Prepare Balance sheet reconciliation for each account balance allocated and get it reviewed on monthly basis.

- Review of Tax compliances for Overseas locations.

- Ensuring books of accounts and GST records are reconciled at all times.

- Assist in for compliance of foreign Branches of Group entities.