Manager - Direct Taxation - CA

Job Role: Manager - Direct Taxation Departments: Finance & Accounts Location: Mumbai Reports To: Lead Taxation Job Purpose Statement: - Support Lead Taxation on routine tax matters. - Support Accounts team on routine TDS/TCS queries. Organisational Relationship: - Chief Financial Officer - Head of Tax - Lead Taxation - Manager - Direct Taxation Duties & Responsibilities: - Responsible for CA certification, filing of form 15CA for payments to non-resident vendors and ensuring documentation. - Handling TDS/TCS queries from internal teams, businesses, and vendors. - Reviewing TDS/TCS returns on a periodic basis before filing. - Communicating with vendors for withholding tax related requirements and ensuring collation of documentation. - Preparation of annual and quarterly tax computation and quarterly advance tax working. - Responsible for preparation of Tax Audit form and details, review of form 3CEB, and filing of tax returns. - Review of RPT details and transfer pricing documentation. - Review of tax submissions and appeals. - Preparing submissions for review on tax matters handled in-house. - Liaise with various teams to gather data and ensure tax compliance. - Maintain proper documentation and records to support tax filings and audits. - Ensure data management for tax assessments, appeals, and proceedings in both digital and physical formats. - Filing of other forms and returns for ensuring compliance under the Income Tax Act and rules. - Support requirements of statutory and internal auditors. - Support changes in systems and reports for ensuring tax compliance. Key Result Areas: - Ensuring timely compliance and collation of details in advance. - Timely uploading and filing of Form 15CA/CB to ensure smooth business operations. - Ensure proper reconciliation of tax balances and timely payment of tax liabilities. Educational Qualification: Chartered Accountant Skills & Knowledge: - Ability to understand tax treaties. - Updated on basic changes in tax laws. - SAP knowledge is preferable. - Flexibility, responsibility, and strong communication skills. Work Experience: - Post qualification experience of 3+ years in tax. - Willingness to read, understand, and learn taxation is a must.