Mahindra Holidays & Resorts - Tax Manager - CA (3-5 yrs)

The ideal candidate will be responsible for overseeing all tax related decisions and activities in the organization.

You will help us stay tax-compliant and up-to-date on new tax laws.

Primary Responsibilities:

- Finalization of Tax Computation, Return of Income, TDS returns & handling Direct Tax Compliances.

- Handling Tax Assessments, Transfer Pricing Assessment & Appeals.

- Handling Tax compliance of Group Entities.

- Advising business of applicability of Taxes on transactions.

- Ability to understand ERP including changes required in same due to changes in Tax Laws.

Specific Responsibilities:

- Ensure to comply with all Corporate Tax & TDS returns & payment of taxes within due dates.

- Handling Tax Assessment & Transfer Pricing Assessment.

- Advising business of Foreign WHT applicability on international business including to minimize losses to business on account of Foreign WHT.

- Advising management for Tax matters on complex business transaction including for Merger-demerger.

- Preparation & Collation of WHT Documentation & Certificates.

- Compliance of 15CA-CB and maintaining relevant Tax documents for future assessment.

- Ensuring compliance of Master filing and CbCR in accordance with Group Parent Company requirements.

- Preparation of computation of Income on quarterly basis for Advance Tax.

- Compiling the details for Income tax scrutiny assessment and also for appellate proceedings before CIT(A), ITAT & High Court.

- Keeping self-up to date on recent development in economy and in Tax (including international taxes-OECD).

- Ensure smooth Statutory (related to Tax part) /Tax/Group/Internal Audits without any adverse remarks.

- Ensure to reply all Tax notices within timeline.

- Ability to understand ERP including changes required in same due to changes in Tax Laws.

- Set up of SOP, Internal check, ICFOR for tax and ensuring to follow same including maintaining sufficient record for future reference.

- Ensure to maintain sufficient & relevant documents for future Tax assessment in structured manner with ease of retrieval.

- Managing Tax Risk by identifying areas of tax savings.

- Recording accounting entries to ensure that the GL balances are in line with the existing tax position.

- Tax Risk Management (open litigation) regularly updating the file & database.

Qualifications & Skills Required:

- Chartered Accountant with 3-5 years of experience.

- Income Tax Compliances, Litigation & Advisory, SAP Experience preferred.