Manager - Taxation - Finance and Accounts - Mumbai - Lodha (I-Think Techno Campus)
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Main Accountabilities |
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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 145/146 [earlier 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 |
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Qualifications & Experience • 2–5 years experience in Taxation / Finance Competencies:
Functional Competencies
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
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