Specialist- Direct,Taxation

Yokohama-ATG; Mumbai; On-site; INR 1,500,000 - 2,200,000; Full time

Job summary

Yokohama-ATG in Mumbai seeks a Manager- Direct Taxation to support the tax team with timely compliances and to address internal tax queries. The role involves handling tax returns, audits, transfer pricing, and coordinating with various stakeholders, including auditors.

Ideal candidates should have 4-5 years post-qualification tax experience, a Chartered Accountant designation, and a good grasp of tax treaties. SAP knowledge is preferred and adaptability is valued.

Qualifications

• Post qualification experience above 4-5 years in tax.
• Willingness to read, understand and learn taxation is must.
• Strong understanding of tax laws and compliance requirements.

Responsibilities

• Tax compliances including Returns, Tax Audit, Transfer Pricing.
• Collation of information and review of details.
• Preparation of tax computations, advance tax working, and notices.
• Review of documents and coordination with internal and external stakeholders.

Skills

Taxation

Communication

Flexibility

Tax treaty understanding

Education

CA/Chartered Accountant

Tools

SAP

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.

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 auditors
• Review 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.

Competencies

• Chartered Accountant

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