Finance & Accounts Manager - Direct Taxation - CA (5-8 yrs)

Skills Required - Direct Taxation, TDS, Transfer Pricing etc

Key Deliverables (Essential Functions & Responsibilities):

Accounts Receivable Management:

- Oversee revenue accounting and reconciliation of e-commerce/Partner business

- Ensuring internal financial controls on accounts receivables including driving collection efficiency

- Manage end-to-end accounts receivable functions PAN India, including team supervision and escalations.

- Negotiate with banks for favorable merchant transaction rates and cash pickup services.

Financial Reporting & Controls:

- Review internal control systems to monitor cash and card collections, minimizing discrepancies.

- Conduct regular evaluations of PAN India transactions to ensure policy adherence.

Taxation & Compliance:

- Prepare advance tax workings quarterly and ensure timely payments.

- Validate TDS workings and ensure monthly deposition ensuring statutory compliance.

- Handle tax audits (u/s 44AB, 80JJA, Transfer Pricing, CSR) and prepare income tax returns in coordination with the tax team.

- Compute deferred tax assets/liabilities (DTA/DTL) and depreciation under tax regulations.

- Provide necessary details and respond to notices from tax authorities with support from the direct tax team.

Audit & Governance:

- Ensure timely completion of Internal /Statutory audits areas relating to accounts receivable and Direct Taxes JOB PROFILE

- Maintain financial document security and confidentiality.

Ad hoc Responsibilities:

- Oversee e-voucher and gift card processes as needed.

- Support implementation of tax notifications and compliance requirements in coordination with the corporate team.

Key Requirements:

- Strong knowledge of Direct Tax, accounts receivable, and financial reporting.

- Expertise in tax accounting, compliance, and preparation of tax returns.

- Proficient in SAP, MS Office, and financial reconciliation tools.

- Excellent analytical, problem-solving, and leadership skills.

- Ability to develop and maintain exceptional client and vendor relationships.