Tax Manager

Executive Tracks Associates; Gurugram District; On-site; INR 4,000,000 - 7,000,000; Full time

Job summary

Executive Tracks Associates seeks a Tax professional to lead Direct Tax, Indirect Tax, Tax Compliance, Tax Litigation and Advisory for a large business environment in Gurugram. You will drive tax compliance, risk management and advisory on business transactions.

The role requires strong hands-on experience in Direct and Indirect Tax, with practical knowledge of TDS, GST, Tax Audits, and Transfer Pricing, and excellent stakeholder management. CA qualification essential.

Qualifications

• Chartered Accountant with extensive post-qualification experience.
• Strong hands-on experience in Direct Tax and/or Indirect Tax.
• Excellent communication and stakeholder-management skills.

Responsibilities

• Lead Direct Tax, Indirect Tax, Tax Compliance, Tax Litigation and Advisory activities.
• Ensure timely tax compliance, risk management, tax assessments, and advisory on transactions.
• Oversee monthly/quarterly TDS, advance tax, and income tax computations.
• Coordinate GST returns, audits, and GST compliance.
• Support tax assessments, litigation, and transfer pricing engagements.

Skills

CA

Tax expert

Stakeholder management

Communication

Education

Chartered Accountant (CA) certification

Job description

Role & responsibilities

We are looking for an experienced Tax professional to lead and manage Direct Tax, Indirect Tax, Tax Compliance, Tax Litigation and Advisory activities for a large and complex business environment.

The role will work closely with Finance, Business, Consultants and Management to ensure tax compliance, risk management, tax assessments, litigation support and timely tax advisory on business transactions.

Key Responsibilities

Direct Tax

• Manage monthly and quarterly TDS compliance and ensure timely statutory filings.
• Review and finalise advance tax computations on a quarterly basis.
• Oversee annual Income Tax computations and tax compliance.
• Coordinate and manage Tax Audit and Transfer Pricing compliance.
• Support corporate tax assessments, including data collation, review of submissions and coordination with tax consultants.
• Assist in preparation and finalisation of submissions before CIT(A) and ITAT.
• Support the Finance team during statutory audits and ensure timely review of tax provisions.
• Handle lower withholding tax applications.
• Provide tax advisory on business transactions and communicate implications of changes in Direct Tax laws.
• Resolve tax-related queries raised by tenants, business teams and other stakeholders.
• Prepare and present monthly Tax MIS / management reports.

Indirect Tax / GST

• Ensure timely preparation and filing of monthly GST returns.
• Manage annual GST return compliance.
• Coordinate GST audits, assessments and departmental inquiries.
• Collate information from various internal teams and coordinate responses to GST authorities.
• Support GST litigation and appellate matters, wherever required.
• Provide advisory to management on the impact of GST / Indirect Tax laws on business transactions.
• Resolve GST-related queries raised by tenants, business teams and other stakeholders.
• Prepare monthly GST / Tax MIS for management review.

Candidate Profile

• Chartered Accountant (CA) with 35 years of post-qualification experience.
• Experience in large corporates, Big 4, tax consulting firms or industry.
• Strong hands-on experience in Direct Tax and/or Indirect Tax, with preference for candidates having exposure to both.
• Strong knowledge of TDS, Income Tax, GST, Tax Audit, Transfer Pricing, Tax Assessments and Litigation.
• Experience in handling complex tax matters, tax research and advisory.
• Strong understanding of Indian tax laws and statutory compliance requirements.
• Good communication and stakeholder-management skills.
• Ability to work independently and manage multiple tax compliances and deadline