Senior Manager - Indirect Tax & Direct

Clix Capital Services Private Limited; Gurugram District; On-site; INR 600,000 - 1,000,000; Full time

Job summary

Clix Capital Services Private Limited is seeking a seasoned tax professional to manage tax accounting, compliance, and litigation support across direct and indirect taxes. You will review returns for accuracy, reconcile data with financials, and document the tax positions taken during filing.

This role involves GST coordination, 15CA/15CB issuances, and SFT compliance. The candidate will monitor tax amendments, maintain SOPs, and coordinate with tax authorities while ensuring timely filings and

Responsibilities

• Ø Review returns prepared before filing for accuracy & completeness
• Ø Reconcile data collated for return filing with financials/monthly schedule
• Ø Document tax position taken while preparing return
• Ø Issuance of form 15CA & 15CB
• Ø Compliance related to filing of SFT (Form 61A & Form 61B)
• Ø Ensure any recent tax amendment/change has been incorporated while filing return
• Ø Review SOPs on periodic basis and make amendment if process change is required
• Ø Review tax account reconciliation are prepared on monthly basis
• Ø Tax balance is supported by independent source
• Ø Ensure no open item which has an ageing for more than 45 days
• Ø Ensure base value on which tax liability is computed reconcile with income/expense schedule
• Ø Assess Deferred Tax Asset, Tax Credit/ Tax Asset for impairment/valuation allowance, if any
• Ø Closure of tax audit for all entities under Income Tax Act – collation & preparation of all schedules for various clauses
• Ø Annual GST Reconciliation & filing of Annual GST returns
• Ø Coordinating with tax authorities during Income tax audits and GST audits
• Ø Ensure proper documentation and record keeping for tax assessments
• Ø Notice tracker & tax litigation tracker is updated
• Ø Track recent jurisprudence and its impact on current tax litigation
• Ø Evaluate tax reserve/provision on periodic basis
• Ø Review business agreement from direct & indirect tax perspective
• Ø Mitigate tax exposure from Clix’s perspective
• Ø Guide business of structuring of tax compliant deals
• Ø Evaluate/analyze impact of change in tax legislation/jurisprudence on business escription

Job description

Ø Review returns prepared before filing for accuracy &completeness

Ø Reconcile data collated for return filing with financials/ monthlyschedule

Ø Document tax position taken while preparing return

Ø Issuance of form 15CA & 15CB

Ø Compliance related to filing of SFT (Form 61A & Form 61B)

Ø Ensure any recent tax amendment/change has been incorporated whilefiling return

Ø Review SOP’s on periodic basis and make amendment if processchange is required

Tax Accounting

• Ø Ensure tax account reconciliation are prepared on monthly basis
• Ø Tax balance is supported by independent source
• Ø Ensure no open item which has an ageing for more than 45 days
• Ø Ensure base value on which tax liability is computed reconcilewith income/expense schedule
• Ø Assess Deferred Tax Asset, Tax Credit/ Tax Asset forimpairment/valuation allowance, if any

Tax Audits & Assessments

• Ø Closure of tax audit for all entities under Income Tax Act –collation & preparation of all schedules for various clauses
• Ø Annual GST Reconciliation & filing of Annual GST returns
• Ø Coordinating with tax authorities during Income tax audits and GSTaudits
• Ø Ensure proper documentation and record keeping for tax assessments

Tax Litigation

• Ø Ensure notice received is responded within timeline
• Ø Attend hearing in tax office independently/ along with taxconsultant
• Ø Evaluate order received from tax office & decide/discuss nextsteps with counsel/tax consultant
• Ø Ensure appeal, if any against adverse order is filed withintimeline
• Ø Attend hearing in appellate authority – Tribunal, High Court, SupremeCourt along with counsel/ tax consultant
• Ø Ensure notice tracker & tax litigation tacker is updated
• Ø Track recent jurisprudence and its impact on current taxlitigation
• Ø Evaluate tax reserve/provision on periodic basis

  Business Support/ Tax Planning

  • Ø Review business agreement from direct & indirect taxperspective
  • Ø Mitigate tax exposure from Clix ’s perspective
  • Ø Guide business of structuring of tax compliant deals

  Please enter job d

  Tax Compliance

  • Ø Ensure timely monthly/quarterly/annual compliances for TDS, GST,Income Tax
  • Ø Review returns prepared before filing for accuracy &completeness
  • Ø Reconcile data collated for return filing with financials/ monthlyschedule
  • Ø Document tax position taken while preparing return
  • Ø Issuance of form 15CA & 15CB
  • Ø Compliance related to filing of SFT (Form 61A & Form 61B)
  • Ø Ensure any recent tax amendment/change has been incorporated whilefiling return
  • Ø Review SOP’s on periodic basis and make amendment if processchange is required
  • Ø Ensure tax account reconciliation are prepared on monthly basis
  • Ø Tax balance is supported by independent source
  • Ø Ensure no open item which has an ageing for more than 45 days
  • Ø Ensure base value on which tax liability is computed reconcilewith income/expense schedule
  • Ø Assess Deferred Tax Asset, Tax Credit/ Tax Asset forimpairment/valuation allowance, if any
  • Ø Closure of tax audit for all entities under Income Tax Act –collation & preparation of all schedules for various clauses
  • Ø Annual GST Reconciliation & filing of Annual GST returns
  • Ø Coordinating with tax authorities during Income tax audits and GSTaudits
  • Ø Ensure proper documentation and record keeping for tax assessments
  • Ø Ensure notice received is responded within timeline
  • Ø Attend hearing in tax office independently/ along with taxconsultant
  • Ø Evaluate order received from tax office & decide/discuss nextsteps with counsel/tax consultant
  • Ø Ensure appeal, if any against adverse order is filed withintimeline
  • Ø Attend hearing in appellate authority – Tribunal, High Court, SupremeCourt along with counsel/ tax consultant
  • Ø Ensure notice tracker & tax litigation tacker is updated
  • Ø Track recent jurisprudence and its impact on current taxlitigation
  • Ø Evaluate tax reserve/provision on periodic basis
  • Ø Review business agreement from direct & indirect taxperspective
  • Ø Mitigate tax exposure from Clix ’s perspective
  • Ø Guide business of structuring of tax compliant deals
  • Ø Evaluate/analyze impact of change in tax legislation/jurisprudenceon business escription