Manager/Sr. Manager, Taxation

SMFG INDIA CREDIT COMPANY; Mumbai; On-site; INR 600,000 - 900,000; Full time

Job summary

SMFG INDIA CREDIT COMPANY seeks a Chartered Accountant with 2+ years of tax experience to manage Indian tax compliance, filings, and audits. The role covers transfer pricing, tax provisions, and liaison with authorities to support assessments and litigation as needed.

You will review data quality, monitor changes in tax laws, and develop strategies to optimize the company’s direct tax position. NBFC exposure is preferred and Form 15CA/CB processing may be required.

Qualifications

• Experience in NBFC tax functions preferred.
• Proficient in Indian tax statutes and compliance requirements.
• Ability to handle international tax queries and litigation processes.

Responsibilities

• Ensure timely and accurate compliance with all tax laws and regulations, mainly Income tax filings.
• Review tax-related data and documentation to ensure accuracy and completeness.
• ETR and deferred taxation computation.
• Filing of Income tax appeal, ITR, reassessment proceedings.
• Preparation of Tax Audit report and transfer pricing audit.
• Monitor changes in tax laws and regulations and assess their impact on the company's tax compliance obligations.
• Prepare tax-related reports and analysis for internal and external stakeholders, including tax provision calculations, reconciliations, and variance analysis.
• Prepare financial statements and disclosures related to tax matters in accordance with relevant accounting standards.
• Provide support in the development and implementation of tax strategies to optimize the company's tax position with respect to direct taxes.
• Preparation of Form 15CA/CB
• Ability to handle several assignments involving international tax queries, related litigation at different forums (CIT, ITAT, etc.), withholding tax matters
• Assist in liaising with tax authorities for audit and assessment purposes, providing necessary documentation and information as required.
• Support in responding to tax queries and inquiries from tax authorities in a timely and accurate manner.
• Conduct research and analysis on tax laws, regulations, and rulings to support decision-making and ensure compliance with tax requirements.

Skills

Tax compliance

Income tax filings

Audit support

Regulatory research

Education

CA

Tools

Tax software

Job description

Role & responsibilities

• Ensure timely and accurate compliance with all tax laws and regulations, mainly Income tax filings.
• Review tax-related data and documentation to ensure accuracy and completeness.
• ETR and deferred taxation computation
• Filing of Income tax appeal, ITR, reassessment proceedings
• Preparation of Tax Audit report and transfer pricing audit
• Monitor changes in tax laws and regulations and assess their impact on the company's tax compliance obligations.
• Prepare tax-related reports and analysis for internal and external stakeholders, including tax provision calculations, reconciliations, and variance analysis.
• Prepare financial statements and disclosures related to tax matters in accordance with relevant accounting standards.
• Provide support in the development and implementation of tax strategies to optimize the company's tax position with respect to direct taxes.
• Preparation of Form 15CA/CB
• Ability to handle several assignments involving international tax queries, related litigation at different forums (CIT, ITAT, etc.), withholding tax matters
• Assist in liaising with tax authorities for audit and assessment purposes, providing necessary documentation and information as required.
• Support in responding to tax queries and inquiries from tax authorities in a timely and accurate manner.
• Conduct research and analysis on tax laws, regulations, and rulings to support decision-making and ensure compliance with tax requirements.

Preferred candidate profile

Experience Required (In Years):

Minimum- 2 years in tax functions, NBFC preferred

Qualification Required :

CA