Deputy Manager - Taxation (Direct & Indirect)

Role & responsibilities

• Manage compliance for Direct Taxes - Preparation of Income Tax Returns, Monthly TDS workings, Quarterly TDS returns and Tax Audit Forms.
• Handle Transfer Pricing documentation, benchmarking studies and preparing of 3CEB and filing of other related forms.
• Liaise with consultants and internal teams for TP planning and inter-company agreements
• Visiting Tax departments for Income Tax and GST Refunds/Rectification/Making submissions and communication with tax authorities for pending cases.
• Ensure timely compliance and reconciliation for Indirect Taxes (GST), including return filings such as GSTR-1, GSTR3B and 2B Reconciliation with Books and preparing of GSTR-9/9C
• Follow up with Vendors and internal purchase Teams for GST credit mismatch to ensure the maximum credit is availed.
• Support in Statutory Audits for collation of MIS related data and other related data.
• Stay updated of changes in tax Laws.
• Any other related work as may be assigned.