Manager- Indian Direct Tax

HITACHI VANTARA INDIA PRIVATE LIMITED; Gurugram District; Hybrid; INR 1,100,000 - 1,500,000; Full time

Job summary

HITACHI VANTARA INDIA PRIVATE LIMITED in Gurugram seeks an experienced Manager Taxation responsible for Indian tax regulations, planning and compliance, with a focus on direct tax, GST, and related advisory.

The role involves coordinating tax audits, preparing returns, and guiding internal stakeholders on tax implications of business transactions. Hybrid work model with 2 days WFO. CA with 6-9 years post-qualification required; candidates residing in Gurugram or nearby preferred.

Qualifications

• Chartered Accountant with 6-9 years of corporate tax experience.
• Practical experience in Income Tax including Transfer Pricing.
• CA with minimum 6 years post-qualification.

Responsibilities

• Oversee and manage domestic direct tax compliance and planning.
• Coordinate and support transfer pricing and ITR filings.
• Handle GST provisions, ISD, reverse charge, and E-invoicing compliance.
• Manage monthly closing and tax accounting reconciliations.
• Coordinate tax audits and provide guidance to internal stakeholders.

Skills

Direct Tax

Income Tax

Corporate Tax

GST

Education

Chartered Accountant

Job description

About Client

Our client is a leading financial services organization. It operates in various regions, including India and the Philippines, and focuses on providing expert technology, business, and knowledge services.

It is known for its innovation in Insurtech and Fintech, leveraging emerging technologies to digitally transform business processes. Its a 100+ year old leading financial services company providing Business Processing, Information Technology, Investment Research & Analytics services. They provide a wide range of insurance and investment products and services in key markets around the world including Canada, the United States, the United Kingdom, Hong Kong, the Philippines and Indonesia.

They have more than 34,000 employees and 112,900 advisors worldwide.

Job Description

Job Role: Manager Taxation

Work Mode: Hybrid (2 Days WFO)

Working Days: 5 days

Qualification

CA with minimum 6 plus years post qualification

Location Preference

Candidates currently residing in Gurugram, New Delhi or Faridabad must only apply

Skills Required

Core Indian Direct Tax with corporate tax and income tax exp

Individual Contributor Role

(It will involve both preparation and review)

Stakeholder Management is must

Note: This is a compliance and reporting role. someone who is majorly into litigation won't work

Job Summary

Tax Manager is responsible for overseeing and managing the company's tax-related activities, ensuring compliance with Indian tax laws and regulations. This role involves strategic planning, tax reporting, and providing guidance on tax-related matters to optimize tax liabilities.

Income tax/ Direct Tax

• In-depth understanding of Indian Income tax and Transfer Pricing laws, regulations, and compliance requirements.
• Develop and implement tax strategies to optimize tax liabilities and support business objectives.
• Computation of monthly TDS/ withholding Tax liabilities.
• Ensure timely and accurate filing of TDS/ withholding Tax returns, issue of TDS certificates. Computation and review Advance tax liability, tax provisions, deferred tax calculations, Effective Tax rate and other tax-related financial reports.
• Ensuring the books of accounts are updated and reconciled as per statutory returns.
• Assistance in annual Tax filings such as ITR, Transfer Pricing Report, Master File, CbCR etc.
• Stay updated with changes in tax laws and regulations, ensuring the company remains compliant.
• Provide tax advice and support to internal stakeholders on various transactions and business activities.
• Coordinate and manage tax audits, providing necessary documentation and responses to tax authorities.
• Identify and mitigate tax risks, ensuring robust internal controls and processes.

Goods and Services Tax (GST)

• Working knowledge of GST provision including ISD, reverse charge mechanism, IMS, E-invoicing etc.
• Preparation / review of GST ISD return.

Monthly closing and other task

• Assistance in monthly financial closing and sign-off.
• Monthly Account reconciliation and monthly proofing of tax and accounts receivable balance sheet items.
• Assistance in process improvement, automation etc.
• Should be able to manage ad-hoc requests in timely manner.

Experience

• Chartered Accountant with 6-9 years of working experience in Corporate Tax function
• Practical experience of working in Income Tax including Transfer Pricin g.