Manager – Direct Taxation

Workoid Consultants; Gurugram District; On-site; INR 1,500,000 - 2,500,000; Full time

Job summary

A consulting firm is seeking a Manager – Direct Taxation based in Gurgaon. The role involves managing corporate tax, TDS compliance, and ensuring timely filings. Candidates should have a CA degree and at least 3 years of experience in the field. Strong knowledge of Income Tax and GST is required, along with excellent skills in MS Excel. This position offers substantial responsibilities and the opportunity to drive tax compliance efficiencies.

Qualifications

• 3+ years of experience in Direct Taxation.
• Knowledge of Corporate Tax and TDS compliances.
• Good understanding of TDS, Advance Tax and corporate tax compliance.

Responsibilities

• Handle Corporate tax and TDS compliances regularly.
• Ensure timely filing of returns and payment of taxes.
• Manage tax-related queries and internal training.
• Prepare submissions for tax assessments and litigations.

Skills

Expert knowledge in Income Tax

Working knowledge in GST

Excellent MS Excel

Learning approach

Adaptable to changes

Focused on job responsibilities

Education

CA

Job description

Overview

Candts must have knowledge of Legal tax compliances also. We are looking for a Manager – Direct Taxation for our client with a pan India presence based in Gurgaon.

Location: Gurgaon

Grade: Manager

Function Name: Finance

Division/ Dept: Corporate Taxation

Nature of Role: IC

Work Timings: 9AM-6PM, 5 days working however candidate must be flexible and open to stretch

Experience: 3+ yrs

Education: CA

CTC: Industry Standards

Mandate Knowledge Required: Expert knowledge in Income Tax and working knowledge in GST

Skills: Learning approach, adaptable to changes, zeal to update himself with the changing law, focused to job, handle responsibility, excellent MS Excel

Responsibilities (KRA)

• Handling Corporate tax and TDS compliances on regular and ensuring timely filing of returns and payment of taxes
• Responsible for accurate and timely payment of Advance Tax, TDS, TCS and Equalisation levy
• To ensure accurate and timely preparation and filing of TDS Return, Statement of Form-15G / 15H and Statement of Equalisation Levy
• Reconciliation of tax returns with the financials on a regular basis
• Regular tax updates of latest notifications / judgements for identifying tax saving opportunities. Internal trainings conducted for function and business
• To research tax positions and seeking necessary advise from consultants (if required). Issuing timely updates / guidelines to circles on tax positions/ change in tax positions
• To analyse Tax related amendments for its applicability and impact on the company and issuing necessary guidance relating thereto
• To ensure timely response to tax related queries to avoid/ minimize business disruptions in co-ordination with internal teams for factual details
• To evaluate and update TDS guidelines and monitor process etc for approving Tax category and PAN updation during the year
• To ensure mapping of tax categories at the beginning of the year and approval of tax categories during the year within TAT. To review and implement changes in tax categories vis- vis change in law (if any) during the year. Review of process for tax category mapping
• To ensure regular review and updation of guidelines on TDS positions taken by the company. To ensure updation and circulation of guidelines on India Localisation
• Review of tax submissions and representation before tax authorities for tax assessment and litigations
• To prepare submissions for assessment proceedings and ensure timely filing thereof. To co-ordinate with internal teams for collation of factual data for submissions
• To analyse various case laws and tax guidance to support and affirm the tax positions adopted by the company
• To ensure timely and appropriate response to tax notices i.e. u/s 226(3), TDS notices etc

Other misc activities

• TQM – Complete ownership of PE projects, TQM trainings, RWM and PDCA for IDT team members
• Co-ordinating with IFC and statutory auditors for replying to their queries to ensure there are no red flags