Taxation Manager

Main Accountabilities

1. Direct Tax Compliance & Return Filing

• Support timely computation and filing of Income Tax Returns and Tax Audit reports for the organization and subsidiaries

• Coordinate preparation and review of tax workings, schedules, and supporting documents

• Ensure timely submission of tax-related information to consultants and authorities

2. TDS Compliance & Reporting

• Manage monthly and quarterly TDS compliance activities including deduction, reconciliation, and return filing

• Ensure timely generation of TDS certificates and rectification of default statements

• Review Form 15CA / 15CB related compliance and foreign remittance taxation matters

• Coordinate with stakeholders to resolve TDS mismatches and notices

3. Advance Tax & Tax Accounting

• Support computation and payment of advance tax within statutory timelines

• Monitor tax GLs and ensure proper accounting and reconciliation of direct tax balances

• Coordinate with Finance teams for tax provisioning and reporting requirements

4. Tax Assessments, Appeals & Notices

• Coordinate with consultants and tax authorities for assessments, appeals, and notices

• Prepare supporting data, reconciliations, and submissions for tax proceedings

• Assist in drafting responses and resolving queries raised by tax authorities

5. Transfer Pricing & Regulatory Compliance

• Support Transfer Pricing (TP) compliance activities including documentation and audit support

• Coordinate with consultants for TP audits and related submissions

• Ensure compliance with applicable Income Tax provisions and regulatory requirements

6. Refunds, Rectifications & Litigation Support

• Track tax refunds and follow up with tax authorities for closure

• Support rectification filings and resolution of tax demands or mismatches

• Coordinate for timely closure of pending tax matters and litigations

7. Stakeholder Coordination

• Work closely with consultants, auditors, Finance, Legal, and business teams for tax-related requirements

• Support resolution of tax queries and ensure timely availability of required information

• Participate in discussions related to tax impact on transactions and business activities

8. Process Improvement & Knowledge Enhancement

• Identify opportunities for improving tax compliance processes and reporting efficiency

• Support automation and standardization initiatives within taxation processes

• Stay updated on changes in tax laws, regulatory developments, and compliance requirements

Qualifications & Experience

• 2-4 years experience in Taxation / Finance
• Strong knowledge of TDS, GST, and basic tax compliance
• Experience in reconciliations and filings
• Proficiency in Excel and tax tools
• CA preferred

Competencies:

• Ownership
• Boundaryless Behaviour
• Cost Consciousness

Functional Competencies

• Securitization
• Capital Markets
• ALM & Debt management
• Fund Management & Ratings
• Investments
• Multilat/ Masala Bonds/ ECB

Key Decisions taken 

• Validation of tax computations and reconciliations

• Prioritization of tax compliance activities and timelines

• Resolution approach for tax notices and reconciliation issues

• Coordination approach with consultants and tax authorities