Role Title: Lead Taxation
Location: Chennai
Reporting to: Financial Controller
Industry: Healthcare / Eye Care Services
About the Organization: https://www.dragarwal.com/
Key Roles & Responsibilities
Direct Tax India
- Overall responsibility for direct tax compliance across India entities.
- Corporate income tax computations, advance tax, returns and tax provisions.
- Management of tax assessments, notices, appeals and litigation.
- Review and reconciliation of TDS receivables/payables and tax credits.
- Ensure reconciliation between books, tax records and income-tax portals.
- Identify and resolve historical tax issues, pending refunds and assessments.
- Provide inputs on tax implications of business transactions, restructuring and M&A.
Indirect Tax India
- Overall oversight of GST compliance across India entities.
- GST return review, reconciliations and tax payments.
- Monitoring of GST input tax credit, reversals and mismatches.
- Management of GST notices, assessments, audits and litigation.
- Review of GST implications on new business models, contracts and transactions.
- Ensure timely reconciliation between GST records, books and statutory returns.
International Taxation
- Oversight of direct and indirect tax compliance across overseas entities.
- Coordinate with local finance teams and tax advisors across jurisdictions.
- Review corporate tax, VAT/GST and other applicable local taxes.
- Monitor tax assessments, notices and disputes across overseas locations.
- Ensure appropriate tax provisioning and reporting for overseas entities.
- Monitor withholding tax, transfer pricing and cross-border transactions.
- Ensure compliance with local tax regulations and Group tax policies.
Tax Governance & Controls
- Establish a Group-wide tax compliance calendar and monitoring mechanism.
- Develop standardised tax processes and controls across India and overseas entities.
- Review tax-related Balance Sheet schedules and ensure timely reconciliation.
- Identify tax risks and ensure timely remediation.
- Maintain appropriate documentation and audit trails for significant tax positions.
- Coordinate with statutory auditors, internal auditors and external tax advisors.
Tax Planning & Business Support
- Provide tax inputs for acquisitions, restructuring, expansion and other strategic initiatives.
- Identify opportunities for tax optimisation while ensuring compliance.
- Support Finance and Business teams on tax-related commercial decisions.
Candidate Profile
- CA qualified with preferably 510 years of relevant experience.
- Strong experience in both direct and indirect taxation.
- Experience in handling taxation for a multi-entity organisation.
- Exposure to international taxation and overseas subsidiaries is strongly preferred.
- Good understanding of transfer pricing and cross-border transactions.
- Strong analytical, communication and stakeholder-management skills.
- Ability to independently manage tax advisors.