Manager – Direct Tax Insight Advisors

The Corporate Institute; Mumbai; On-site; INR 600,000 - 900,000; Full time

Job summary

The Corporate Institute in Mumbai is seeking an experienced tax professional to manage taxation processes and compliance. You will oversee Form 15CA filings for non-resident payments, respond to TDS/TCS queries, and review returns to ensure accuracy and timely submissions.

Responsibilities include preparing annual and quarterly tax computations, handling tax audit forms, transfer pricing documentation, and coordinating with auditors and internal teams to maintain rigorous records and compliant

Qualifications

• Minimum 3 years of experience in tax.
• Knowledge of tax treaties and cross-border taxation.
• Keeping updated with changes in tax laws.

Responsibilities

• Handle CA certification and Form 15CA filing for non-resident payments.
• Respond to TDS/TCS queries from internal teams, vendors and businesses.
• Review TDS/TCS returns before filing.
• Prepare annual/quarterly tax computations and advance tax calculations.
• Prepare Tax Audit form 3CEB details and file tax returns.
• Maintain tax compliance records and data management for assessments.
• Assist auditors and implement system/report changes for compliance.

Skills

TDS/TCS queries

Form 15CA filing

Tax compliance

Transfer pricing

SAP knowledge

Education

Chartered Accountant

Tools

SAP

Job description

Job Description:

• Responsible for CA certification, filing of form 15CA for payments to non-resident vendors and ensuring documentation.


• Handling TDS/TCS queries from internal teams, businesses, and vendors.


• Reviewing TDS/TCS returns on a periodic basis before filing.


• Communicating with vendors for withholding tax related requirements and related documentation and ensuring its collation.


• Preparation of annual/quarterly tax computation and quarterly Advance tax working.


• Responsible for preparation of Tax Audit form and details, review of form 3CEB and its details, and filing of tax returns.


• Review of RPT details from time to time and transfer pricing documentation.


• Review of tax submissions and appeals.


• Preparing submissions for review on tax matters handled in-house.


• Liaise with various teams to gather data and ensure tax compliance.


• Maintain proper documentation and records to support tax filings and audits.


• Ensure data management for tax assessment, tax appeals, and tax proceedings for all years, both digitally and physical copies.


• Filing of any other forms/returns for ensuring compliances under Income Tax Act and rules.


• Support on the requirements of statutory auditors and internal auditors.


• Support on changes to be made in the system/reports for ensuring tax compliances.

Key Result Areas:

• Ensuring timely compliances and collation of details in advance.


• Timely uploading and filing of Form 15CA/CB to ensure smooth business operations.


• Ensure proper reconciliation of tax balances and timely payment of tax liabilities.

Educational Qualification:

• Chartered Accountant.

Skills & Knowledge:

• Minimum 3 years of experience in tax.


• Ability to understand Tax treaty.


• Updated on basic changes in tax laws.


• SAP knowledge is preferable.

Competencies:

• Flexibility to change.


• Support the organizational objective for the tax team.


• Strong communication and responsibility.

Work Experience:

• Post qualification experience of 3 years or more in tax.


• Willingness to read, understand, and learn taxation is a must.