Manager - Taxation - CA (5-6 yrs)

Manager - Taxation

Qualification : Chartered Accountant

Tax Strategy and Planning:

- Assistance in implementing tax strategies aligned with the company's business objectives.

- Analyzing tax impact of business transactions and providing tax-efficient solutions and structures for new and existing products.

Compliance and Reporting:

Direct Taxation:

- Responsible for tax computations of Funds for NAV, finalizing the income tax liability (including interest computation u/s 234B, 234C) and preparing tax certificates for investors

- Responsible for advance tax calculations and payment, supporting tax audits and Income Tax Return filing of Funds and AMC / Trustee

- Ensuring appropriate deduction of TDS on payments to vendors and investors

- Ensuring compliance with quarterly TDS, TCS returns, reviewing workings and payment of monthly TDS, TCS and STT liability

- Ensuring appropriate compliances with respect to overseas payments

- Ensuring timely and accurate filing of annual STT return

- Review of Scheme Information documents, marketing materials from tax perspective

Indirect Taxation:

- Ensuring timely preparation of invoices through E-invoice portal. Coordination with consultants for compiling data for GSTR-1 and GSTR-3B (monthly filings). Computing reversals under rule 42.

- Reconciliation of ITC with GL and Form GSTR-2B. Follow-up emails with vendors for mismatch with GSTR-2A. Assistance in preparation of GSTR-9 (Annual return) and reconciling it with the financial statements. Three-way recon of revenue with 26AS, GL & GSTR-3B. Payment of monthly statutory liability.

- Inter-branch invoicing / cross charge and related workings, adhering to GST laws.

- Tracking amendments to the GSTN registration certificate. (Director's change, address change etc.)

- Preparation of state wise financials for GST purpose. Position Details

Managing Communication with Tax Departments:

- Tracking notices and correspondences received from direct and indirect tax departments and ensuring timely and accurate compliance with the same

- Liaisoning with tax consultants, senior tax counsels in relation to tax litigations and complex matters

Advisory and Support:

- Provide tax advisory support to various business units, including investment, finance, and operations.

- Collaborate with external tax advisors and consultants as needed.

Risk Management:

- Assist in identification and management of tax risks (including international transactions, impact from a PE and GAAR perspective) and other complex tax issues.

- Conduct periodic reviews and assessments of tax positions and exposures.

- Enhance processes for tax function with adequate documentation.