Role Overview
The incumbent will be responsible for managing Indirect Tax & Direct Tax compliance, assessments, and ensuring adherence to applicable tax regulations including Income Tax, GST, SEZ provisions, and transfer pricing norms.
Indirect Taxation
- Manage end-to-end GST compliance, including filing of GSTR-1, GSTR-3B, GSTR-9/9C and periodic reconciliations.
- Drive Input Tax Credit (ITC) optimization, monitor utilization, and ensure compliance with GST regulations.
- Handle GST assessments, audits, notices, investigations, litigation matters, and represent the organization before tax authorities.
- Oversee Customs compliance for imports and exports, including classification, valuation, duty structures, exemptions, and documentation.
- Manage SEZ, FEMA, and foreign remittance compliances, ensuring adherence to applicable regulatory requirements.
- Provide tax advisory support on procurement, sales contracts, cross-border transactions, and new business initiatives.
- Monitor regulatory changes in GST, Customs, FEMA, and Foreign Trade Policy, implementing robust tax governance and compliance controls.
Direct Taxation
- Ensure timely compliance with Income Tax, TDS, Advance Tax, and Corporate Tax obligations.
- Manage tax assessments, audits, notices, appeals, and litigation proceedings with tax authorities.
- Review domestic and international transactions for withholding tax and transfer pricing implications.
- Support tax planning and optimization initiatives while ensuring regulatory compliance.
- Review tax provisions, deferred tax calculations, and tax-related financial disclosures.
- Coordinate with statutory auditors, tax consultants, and regulatory authorities on taxation matters.
- Identify tax risks, recommend mitigation measures, and strengthen direct tax compliance frameworks.
Key Skills & Competencies
- Strong expertise in GST, Customs, SEZ Regulations, FEMA, and Transfer Pricing.
- Hands-on experience in import-export taxation, customs advisory, and cross-border transactions.
Preferred Qualification:
Chartered Accountant (CA) with 5+ years of experience in Corporate Taxation, Manufacturing, Mining, Metals, Energy, Trading, or Large Corporate environments.