Senior Manager Indirect and Direct Tax Compliance

Role & Responsibilities

We are seeking a highly skilled and experienced Direct and Indirect Tax Senior Manager to oversee and manage our company's Tax Compliance. The ideal candidate will have a deep understanding of GST Returns namely GSTR1,3B,2B, Annual Return etc , Experience with export-related service companies, and a strong knowledge of withholding tax compliance. The candidate should also possess excellent Excel & communication skills to effectively liaise with internal and external stakeholders. The candidiate has led a team of 5 to 10 people in the same domain.
Key Responsibilities:
• GST Compliance:
• Ensure timely and accurate filing of GSTR 1 ,3B GSTR 9 Returns, TDS Returns and Advance Tax.
• Manage GST refunds, including the preparation and submission of refund claims.
• Respond to GST notices and ensure compliance with all statutory requirements.
• Maintain and update records of GST transactions.
• Conduct regular GST reconciliations and audits.
• Has knowledge to automate the Return processing and filing.
• Manage a team of 5 to 10 people
• Conduct regular Training sessions to update the team with all the changes in day to day activity.
• Build and retain talent within the organization.

Key Skills

Direct Tax - Income Tax Computation of Companies , TDS, TCS,

Indirect Tax - GST Compliance

Worked in Service Sector specially Cost Plus Companies providing (Export services) to its
Parent entity

Build and retain talent within the organization.

Client handling , Good English Communication

Knowledge to use software's like Excel, Genius, Clear Tax.