Sr Manager Taxation (Direct & Indirect) Or Lead Tax -Mumbai

7 - 10 Years

Job Description

1. Ensure complete, accurate and timely compliance with all direct taxes (corporate income tax, MAT, transfer pricing and withholding tax) and indirect taxes (VAT/Sales Tax, Excise Tax and Services Tax) for all business operations in India and Across Geographies like GCC ??including managing all advance taxes and returns
2. Tax audits: Effective management of all direct and indirect tax audits
3. Tax assessments Drive closure of all tax assessments, departmental audits, inspections, enquiry etc. Make personal representations with tax authorities, as required
4. Tax Planning: Drive tax planning and strategy to optimize tax implications within permissible transaction and business structures
5. Drive collection of tax refunds, recoveries from department where required. Also drive collection of statutory forms and certificates (C form /F form /WCT certificates etc.)
6. Tax advisory to operating teams: Engage with all internal customers, business partner on relevant tax regulation changes and related risks/opportunities arising there from. Tax query resolution and proactive engagement with business teams and support strategy execution
7. Accounting for taxes under IND AS, ICDS and drive deferred tax accounting, normal tax accounting and financial disclosures as may be required. Liaison with statutory and internal auditors to get these aspects signed off and cleared.
8. Overseas subsidiaries and Joint Ventures Drive tax compliance and tax planning for all international business entities in respective jurisdiction. Advise international business team on tax structure relating to new geographies
9. Lead a team of tax professionals to ensure that all Direct and indirect tax matters are complied with and oversight of work and deliverables of tax retainers and consultants to optimize their output and effectiveness
10. Groom, coach and train tax team members. Work on their technical and functional proficiency enhancement initiatives
11. Manage tax spends and budgets in line with annual plans
12. Documentation and litigation matters

KEY INTERACTIONS External/Internal
With Whom Brief Description (Frequency & Nature of Interaction)
External Liaison with tax authorities, tax consultants (i) Liaison with various tax authorities on direct or indirect taxes
(ii) Engage with tax consultants to drive their deliverables as required
Internal Various teams Engage with tax, accounts, commercial and business teams on various matters

Salary: INR 16,00,000 - 18,00,000 P.A.

Industry:Oil and Gas / Energy / Power / Infrastructure

Functional Area:Accounts, Finance, Tax, Company Secretary, Audit

Role Category:Accounts

Role:Taxation(Direct) Manager

Employment Type:Permanent Job, Full Time


Desired Candidate Profile

Educational Qualification Essential : CA/CMA/ MBA
Preferred: Experience in an EPC Company engaged in contracting and projects as well as product manufacturing, sales and services
Work Experience Required (In yrs.) Total: 7-12 Years Should have at least 5-7 years experience of leading the tax function with hands on exposure to both direct and indirect taxation. Exposure of multiple sectors will be advantageous.
Other Relevant Direct Skills Expert knowledge of all direct and indirect taxes. Good working knowledge of model GST laws and emerging regulations


PG:CA, ICWA (CMA), MBA/PGDM - Any Specialization, Finance

Company Profile

Talent Leads HR Solutions Pvt Ltd

Talent Leads HR Solutions (P) Ltd. is an Executive search & Recruitment firm managed by a team of professionals. We conduct searches for top, senior and middle level professionals for startups and large organizations across multiple industries throughout India. Our foundation stone is our commitment to client satisfaction, deep regard for personal relationships and dedication to quality. We maintain the highest levels of integrity, confidentiality and professionalism in serving our clients and employ the most transparent search process. We accept only those mandates to which we are confident to deliver superior results and consciously restrict the number of clients in a specific industry to avoid off limit issues.
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Contact Company:Talent Leads HR Solutions Pvt Ltd