Chartered Accountant Manger Taxation (Direct & Indirect)
- Lumina Datamatics
- 8 - 13 years
- Mumbai
- 9 months ago
- Email to a friend
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Job Description
Job Title: Chartered Accountant Manager Taxation (Direct & Indirect)
Experience: 8-12 years in Taxation
Location: Only Mumbai
Department: Finance & Accounts
Reports to: Financial Controller
Job Summary
Key Responsibilities
1. GST Compliance (35%)
- Review and ensure timely filing of GST returns (GSTR-1, GSTR-3B, GSTR-6, GSTR 9) across all locations.
- Monitor inter-unit billing and reconciliation of GST credit ledgers with books of accounts.
- Manage GST refunds, respond to notices, and ensure timely compliance.
- Prepare and file GST annual returns for multiple locations.
- Handle GST-related inquiries from internal teams and tax authorities.
- Manage input tax credit reconciliation, ensuring correct claims and accurate accounting.
- Oversee and manage GST registrations across multiple states, ensuring adherence to state-specific compliance requirements.
- Ensure full compliance with different state GST laws, managing renewals and updates as required.
2. Income Tax & Direct Tax Compliance (35%)
- Respond to scrutiny notices, appeals, and assessments from tax authorities.
- Oversee and finalize the preparation and filing of corporate income tax returns, including tax calculations and assessments.
- Coordinate with auditors for Tax Audit and Transfer Pricing Audit finalization. Work with external advisors to ensure accurate and timely tax filings, responding to tax authorities as required.
- Advice on tax planning opportunities, including structuring business operations and transactions to minimize tax liabilities.
- Monitor changes in direct tax legislation, assess the impact on business operations, and provide timely updates to leadership.
- Ensure compliance with TDS provisions under the Income Tax Act, including DTAA applicability and periodic reconciliation.
- Perform reconciliation of TDS with 26AS, revenue registers, and books, ensuring necessary corrective actions.
- Review monthly TDS data for tax payments and quarterly return filings. Compute monthly and quarterly Income Tax & Deferred Tax.
- Review and file TDS returns and ensure compliance with applicable regulations.
- Compute and facilitate advance tax payments.
- Foreign payment and related compliance like 15 CA and 15 CB
3. Financial & Regulatory Reporting (20%)
- Manage tax-related provisions during monthly and quarterly financial closures.
- Support internal and external audits by preparing the required financial details.
- Ensure compliance with related party transaction (RPT) reporting.
- Assist in MSME reporting and other regulatory filings.
4. Other Responsibilities (10%)
- Handle international taxation matters, including obtaining Tax Residency Certificates (TRC).
- Address taxation issues related to mergers and corporate restructuring.
- Maintain compliance with SEEPZ and other regulatory bodies.
- Ensure timely submission of tax-related documentation for board meetings.
- Filing for yearly LUT renewal as one of the locations is in SEEPZ
Qualifications & Skills
- Chartered Accountant (CA) with 4-6 years of experience in taxation preferred.
- Strong knowledge of direct and indirect tax laws in India.
- Experience in handling tax audits, GST compliance and audits, and corporate tax filings.
- Familiarity with international taxation, transfer pricing, and regulatory compliance.
- Team management skills.
- Multi location environment working
- Proficiency in SAP, and Microsoft Office.
Why Join Us?
- Opportunity to lead a taxation team and take ownership of key tax functions. (Around 2 direct reportee)
- Exposure to international taxation and corporate tax planning.
- Work with a dynamic finance team in a growing organization.
Job Classification
Industry: IT Services & ConsultingFunctional Area / Department: Finance & AccountingRole Category: Accounting & TaxationRole: Manager TaxationEmployement Type: Full timeContact Details:
Company: Lumina DatamaticsLocation(s): Mumbai
Keyskills: Chartered Accountant GST Direct And Indirect Taxation Tax Audit TDS Return Filing
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