Senior Manager - Direct Taxation

Devyani International; Gurugram District; On-site; INR 2,500,000 - 4,200,000; Full time

Job summary

Devyani International is seeking a qualified CA to lead end-to-end direct tax compliance, tax accounting, assessments, reporting, and regulatory matters in Gurgaon. You will drive SAP enhancements and automation, coordinate with external consultants, and ensure timely closure of tax processes.

The role requires 12+ years of post-qualification experience, strong knowledge of corporate tax, and the ability to manage audits and regulatory changes with cross-functional teams.

Qualifications

• Qualified CA with minimum 12 years of post-qualification experience.
• Strong hands-on experience in Direct Taxation within a large corporate/industry environment.
• Experience in corporate tax compliance, assessments, tax accounting, and litigation matters.
• Strong working knowledge of SAP is mandatory.

Responsibilities

• Lead corporate income tax compliance including tax computations, return filings, Tax Audit Reports, Transfer Pricing documentation, and quarterly TDS returns.
• Oversee income tax assessments, scrutiny proceedings, notices, and litigation matters, coordinating with external tax consultants.
• Review income tax computations, deferred tax workings, 26AS reconciliations, depreciation schedules, and other tax-related workings.
• Drive monthly and quarterly tax closure and reporting in line with statutory and internal requirements.
• Lead SAP enhancements and automation initiatives related to direct tax compliance and reporting; ensure SAP master-data updates.
• Monitor changes in direct tax laws and regulatory updates; communicate impacts to stakeholders.
• Take ownership of end-to-end direct tax matters and manage relationships with authorities, auditors, and consultants.

Skills

Direct Tax Compliance

Corporate Income Tax

Tax Audits & Litigation

Tax Accounting & Reporting

Tax Automation & SAP

TDS Compliance

Stakeholder Management

Governance & Controls

Verbal & Written Communication

Education

CA (Chartered Accountant)

Tools

SAP

Job description

We are looking for a qualified CA professional to lead end-to-end direct tax compliance, tax accounting, assessments, reporting, and regulatory matters, ensuring accuracy, timely closure, and adherence to applicable tax laws and statutory requirements.

Roles & Responsibilities

1. Direct Tax Compliance & Assessments

• Lead corporate income tax compliance, including tax computations, return filings, Tax Audit Reports, Transfer Pricing documentation, and quarterly TDS returns.
• Oversee income tax assessments, scrutiny proceedings, notices, and litigation matters, including drafting responses and coordinating with external tax consultants.
• Review income tax computations, deferred tax workings, 26AS reconciliations, depreciation schedules, and other tax-related workings.
• Ensure timely and accurate compliance with all applicable direct tax regulations.

2. Tax Accounting, Reporting & Controls

• Lead monthly and quarterly tax closure and reporting in line with statutory and internal requirements.
• Review current tax and deferred tax provisions and ensure appropriate accounting and reconciliation.
• Prepare and review MIS, tax dashboards, and management reports for the Tax Head and senior management.
• Drive tax controls, compliance reviews, and process improvements to minimize tax risks and ensure accuracy.
• Handle statutory and internal audit queries and ensure timely resolution.

3. Tax Automation & Process Digitization

• Drive SAP enhancements and automation initiatives related to direct tax compliance and reporting.
• Ensure timely and accurate SAP master-data updates, including vendor tax details, TAN updates, Form 16A, lower deduction certificates, and other tax-related requirements.
• Identify opportunities to automate tax processes, improve reporting accuracy, and strengthen compliance controls.

4. Tax Advisory & Regulatory Updates

• Monitor changes in direct tax laws, regulations, circulars, notifications, and judicial developments.
• Assess the impact of tax law changes on business operations and communicate relevant updates to stakeholders.
• Partner with Finance, Commercial, Procurement, Legal, and other business teams on tax-related matters.
• Coordinate with external consultants and advisors on complex tax matters, assessments, litigation, and advisory requirements.

5. Leadership & Stakeholder Management

• Take ownership of end-to-end direct tax matters and ensure timely delivery of all compliance and reporting requirements.
• Manage relationships with internal stakeholders, tax authorities, auditors, and external consultants.
• Provide guidance and support to team members on complex taxation matters.
• Drive process improvements and strengthen governance across direct tax operations.

Key Skills Required

• Direct Tax Compliance & Tax Filings
• Corporate Income Tax & Tax Accounting
• Income Tax Assessments & Litigation
• Transfer Pricing & Tax Audit
• Current & Deferred Tax
• TDS Compliance
• SAP & Tax Process Automation
• Tax Controls, MIS & Reporting
• Strong Stakeholder Management
• Excellent Verbal & Written Communication

Candidate Profile

• Qualified CA with minimum 12 years of post-qualification experience.
• Strong hands-on experience in Direct Taxation, preferably within a large corporate/industry environment.
• Strong experience in corporate tax compliance, assessments, tax accounting, and litigation matters.
• Strong working knowledge of SAP is mandatory.
• Experience in managing tax audits, assessments, notices, and coordination with tax consultants.
• Strong understanding of applicable direct tax laws and regulatory requirements.
• Excellent analytical, communication, and stakeholder management skills.
• Ability to independently manage complex tax matters and work effectively with cross-functional teams.