Manager – Direct Taxation – CA Insight Advisors

The Corporate Institute; Mumbai; On-site; INR 1 - 2; Full time

Job summary

The Corporate Institute in Mumbai seeks a Manager – Direct Taxation to support the Lead Taxation and stabilize compliance across the tax lifecycle. You will handle day-to-day tax tasks, ensure timely filings, and liaise with vendors to meet withholding requirements.

CA with 3+ years of tax experience is essential; SAP exposure is preferred. The role reports to Lead Taxation and sits in Finance & Accounts.

Qualifications

• 3+ years post-qualification experience in tax.
• Willingness to read, understand, and learn taxation.

Responsibilities

• 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 ensuring collation of documentation.
• Preparation of annual and quarterly tax computation and quarterly advance tax working.
• Responsible for preparation of Tax Audit form and details, review of form 3CEB, and filing of tax returns.
• Review of RPT details 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 assessments, appeals, and proceedings in both digital and physical formats.
• Filing of other forms and returns for ensuring compliance under the Income Tax Act and rules.
• Support requirements of statutory and internal auditors.
• Support changes in systems and reports for ensuring tax compliance.

Skills

Tax treaties

Tax laws updates

SAP

Communication

Education

Chartered Accountant

Tools

SAP

Job description

Job Role:

Manager – Direct Taxation

Departments:

Finance & Accounts

Location:

Mumbai

Reports To:

Lead Taxation

Job Purpose Statement:

• Support Lead Taxation on routine tax matters.
• Support Accounts team on routine TDS/TCS queries.

Organisational Relationship:

• Chief Financial Officer
• Head of Tax
• Lead Taxation
• Manager – Direct Taxation

Duties & Responsibilities:

• 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 ensuring collation of documentation.
• Preparation of annual and quarterly tax computation and quarterly advance tax working.
• Responsible for preparation of Tax Audit form and details, review of form 3CEB, and filing of tax returns.
• Review of RPT details 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 assessments, appeals, and proceedings in both digital and physical formats.
• Filing of other forms and returns for ensuring compliance under the Income Tax Act and rules.
• Support requirements of statutory and internal auditors.
• Support changes in systems and reports for ensuring tax compliance.

Key Result Areas:

• Ensuring timely compliance 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:

• Ability to understand tax treaties.
• Updated on basic changes in tax laws.
• SAP knowledge is preferable.
• Flexibility, responsibility, and strong communication skills.

Work Experience:

• Post qualification experience of 3+ years in tax.
• Willingness to read, understand, and learn taxation is a must.