Excitel - Senior Manager - Taxation - LLB/CA (9-10 yrs)

Senior Manager Taxation

Job Summary:

- We are seeking an experienced and strategic Senior Manager for Taxation (DT & IDT) to lead our taxation team.

- He/She will manage company's direct and indirect tax functions.

- This role requires strong financial acumen, leadership skills, and the ability to drive process improvements.

Key Responsibilities:

Tax Planning and Strategy:

- Develop and implement effective tax planning strategies to optimize tax liabilities while ensuring full compliance with applicable tax laws.

- Analyze and interpret various direct and indirect tax laws (corporate tax, GST) to provide strategic insights and ensure tax efficiency in business decisions.

Tax Law Advisory:

- Keep the organization informed about the implications of current and upcoming direct and indirect tax laws on business processes and decisions.

- Act as an internal consultant, providing guidance to departments on tax-related queries and implications of transactions.

Engagement with Tax Authorities:

- Act as the primary liaison between the organization and tax authorities for all assessments, audits, and inquiries.

- Handle queries, assessments, and audits initiated by tax authorities to ensure accurate representation of the organization.

- Draft and submit timely, well-prepared responses to notices and inquiries from tax authorities, minimizing potential risks and penalties.

Collaboration with External Advisors:

- Work closely with external tax consultants, legal advisors, and auditors to resolve tax issues.

- Leverage external expertise to address tax disputes and implement recommendations for strategic tax planning.

Tax Compliance Management:

- Ensure accurate and timely computation, payment, and filing of tax returns for all applicable direct and indirect taxes, including corporate tax, GST, and TDS.

- Manage assessments and appeals related to tax filings, ensuring compliance with regulatory timelines.

Tax Audit and Certification:

- Coordinate and oversee tax audits, ensuring compliance with audit requirements and timely submission of reports and certifications.

- Manage certification for transfer pricing in compliance with statutory guidelines, ensuring accuracy and alignment with regulations.

TDS Management:

- Oversee the complete TDS process, including deduction, timely deposit, and accurate filing of TDS returns.

- Manage TDS-related assessments, appeals, and ensure adherence to compliance standards.

- Address TDS-related queries from internal stakeholders and ensure proper documentation.

Risk Mitigation and Compliance Monitoring:

- Identify potential tax risks and implement strategies to mitigate them effectively.

- Develop and maintain internal controls to ensure tax compliance and minimize exposure to penalties or litigation.

- Conduct regular reviews of tax compliance processes to ensure adherence to best practices.

Required Competencies:

- Proficiency in treasury management principles and practices.

- Strong understanding of accounts receivable processes and systems.

- Ability to interpret complex financial data and provide actionable insights.

- Strong organizational skills to manage multiple tasks and projects simultaneously.

- Strong analytical and problem-solving skills.

- Ability to prioritize tasks and meet deadlines in a fast-paced environment.

- Ability to think strategically and provide insights to support business growth and profitability.

- Proactive approach to identifying opportunities for improvement and driving change.

- Proficiency in Microsoft Excel and Google sheets.

- Excellent communication and interpersonal skills.

- Ability to work independently and collaboratively in a fast-paced environment.

- Strong attention to detail and problem-solving abilities.

Work Experience & Qualifications:

- Qualified Chartered Accountant + LLB with 5-6 years post qualification experience in handling litigations or Semi Qualified CA with 9-10 years experience, preferably in the internet or technology industry + Master's/Bachelor's degree in Finance, Accounting, or a related field.