Specialist- Direct Taxation

Yokohama-ATG; Mumbai; On-site; INR 1,200,000 - 1,800,000; Full time

Job summary

Yokohama-ATG in Mumbai seeks a Manager- Direct Taxation with 4–5 years post-qualification tax experience. You will support the tax team in ensuring timely compliances, manage tax queries, and coordinate with various stakeholders to prepare tax computations and submissions.

The role requires Chartered Accountant qualification, good knowledge of tax treaties, and familiarity with SAP. Strong communication and flexibility are essential for successful execution of duties.

Qualifications

• 4–5 years of post-qualification experience in tax.
• Good understanding of Tax treaty.
• Updated on basic changes in tax laws.

Responsibilities

• Tax compliances: returns, audits, transfer pricing.
• Collation of information and review of documents.
• Preparation and submission of tax computations and reports.
• Coordination with internal and external stakeholders.
• Review of notices and information requirements.

Skills

Flexibility

Responsibility

Communication

Education

Chartered Accountant

Tools

SAP

Job description

Job Description:

JOB DESCRIPTION FORM

Job Role : Manger- Direct Taxation

Departments: Finance & Accounts

Location: Mumbai

Reports To: LeadTaxation

1: Job Purpose Statement (Summarize in one/two statements why this job exists, and the contribution makes to the overall business of the company).

• Support tax team in ensuring timely compliances.
• Support internal team with their tax queries/requirements.

2: Organisational Relationship (Provide an organisational chart which illustrates the role structure above and below and parallel to this position).

3: Duties & Responsibilities (List in the order of importance the duties & responsibilities of this job)

Decision Making Authority (This will be for every job allocated to the individual)

Refer to the Decision making box for detail information

• Tax Compliances [Tax Returns, Tax Audit, Transfer Pricing]
• Collation of information
• Review of details / documents
• Preparation of necessary details/ forms/ schedules/ returns and submission for review
• Assessment and Litigation
• Review of the notice and information requirements
• Coordinating with various stakeholders and collation of the information as required
• Submission of the collated, details/ information for review
• Ensuring timely filing of the submissions/ details
• Handling of foreign remittances from Income-tax perspective
• Collation of details
• Review and examination of various applicable laws and treaties
• Review of documents and coordination with internal/ external stakeholders
• Transactional/ Periodic compliances (Others)
• Quarterly and Annual Tax Provision working
• Quarterly Advance Tax Computation
• Preparation of Tax computation, advance tax working
• Review of TDS/ TCS returns
• Managing internal / external stakeholders
• Preparing and submitting details required by internal teams
• Preparing and submitting details required by auditorsReview and ensuring correct reporting of tax balances

4: Key Result Areas (List the key deliverables that quantify successful performance in the role).

• Ensuring timely compliances and collation of details in advance.
• Timely uploading and filing of Form 145 to ensure smooth business operations.
• Ensure proper reconciliation of tax balances and timely payment of tax liabilities.

Educational Qualification

Skills & Knowledge

Competencies

Chartered Accountant

Knowledge:

Behavioral

• Should have past 4-5 years of experience in tax.
• Ability to understand Tax treaty.
• Updated on basic changes in tax laws which is generic to people/organization at large.
• SAP knowledge preferable.
• Flexibility to change.
• Support the organizational objective for tax team.

Functional

• Tax laws Rules knowledge
• SAP knowledge

Skills:

• Flexibility.
• Responsibility.
• Communication

Work Experience

• Post qualification experience above 4-5 years in tax.
• Willingness to read, understand and learn taxation is must

Requirements: