Manager - Taxation

Equifax Inc.; Mumbai; On-site; INR 1,800,000 - 2,800,000; Full time

Job summary

Equifax Inc. in Mumbai seeks a Chartered Accountant with 7-12 years of taxation experience to manage direct and indirect tax functions. You will handle GST, income tax, transfer pricing, TDS, and international tax considerations, coordinating with auditors and consultants.

Responsibilities include filing tax returns, maintaining tax accounts, and preparing periodical tax packages. Strong analytical skills, detail orientation, and cross-department communication are essential.

Qualifications

• CA with 7-12 years of taxation experience (DT & IDT).
• Strong knowledge of GST, Income Tax and transfer pricing.
• Experience with TDS, ITC and tax audits is preferred.

Responsibilities

• Prepare and file income tax returns and tax filings.
• Coordinate with auditors for tax audits and assessments.
• Maintain tax accounts and compute current and deferred taxes.
• Prepare international tax documentation and TP documentation.
• Ensure GST compliance including GSTR-1/3B.
• Support regulatory communications and tax litigation as needed.

Skills

Direct Tax

Indirect Tax

Transfer Pricing

GST

Income Tax

TDS

Tax Compliance

Financial Analysis

Education

Chartered Accountant

Tools

Oracle

Excel

Job description

Synopsis of the role

We are looking for a Chartered Accountant with minimum 7 years of experience in taxation (DT and IDT). The person will be handling independently all taxation related compliance like GST, Income tax, Transfer pricing, Compliance form 145/146, Assessment proceeding, presenting before regulatory body (CIT), International taxation.

What you’ll do

Direct Tax

Corporate Income Tax:

• Filing of Income Tax Return
• Coordinating with the auditors for timely & effective closure of Tax audit
• Coordination with consultants for closure of assessments & other litigations.
• Maintenance of tax accounts and periodic computation of current & deferred taxes.
• Global tax reporting through periodical tax packages, WHT Packages, etc.
• Calculation & payment of TDS monthly and coordinating with the consultants for timely filing of TDS returns, rectification of returns.
• Filling of Form 145 & 146

International Tax:

• Maintaining proper documentation for the transactions entered by the entity with it’s Associated Enterprises
• Preparation of Segmental and ensuring that margins as per segmental are in line with the agreements & transfer pricing laws.
• Periodical check of agreements and suggesting changes, if any.
• Advising and helping the International tax team with the amendments applicable for International taxation, WHT rates applicability, benefits under DTAA, if any.

Indirect Tax:

• Managing compliance activities of filing of various GST returns (GSTR-1, GSTR-2A check and GSTR-3B)
• Following up with vendors where GST credit is not reflecting in GSTR-2A
• Accounting for monthly closure and ensuring that the position as per GSTR-3B is matching with the books
• Filing of refund application for ITC claimed

What experience you need

• Chartered accountant with 7 - 12 years of experience with Maximum 2 attempts in final.
• Prior working experience of 7+ years in Direct and Indirect Tax.
• Transfer pricing knowledge is a must.
• Prior working experience with systems and tools such as Oracle, Excel.
• Strong analytical and time management skills.
• Well planned, organized with keen attention to detail.
• Good Understanding of generally accepted accounting principles and Ability to manage the general accounting function and deliver process enhancements.
• Knowledge of GST, Invoice Content, General Knowledge of TDS is Must.
• Should be able to communicate well with multiple departments in solving cross-departmental issue.

What could set you apart

• Advanced computer skills (MS Office) with prior experience working with accounting software (like Oracle) is a must.
• Excellent communication and written English skills with the ability to interact with inter departments and stakeholders.

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