Job Summary:
The Manager of Indian Taxation is responsible for overseeing and managing the company’s tax compliance and reporting related to Indian tax regulations. This role involves ensuring adherence to Indian tax laws, optimizing tax strategies, and providing expert guidance on tax matters. The ideal candidate will have extensive knowledge of Indian tax laws, strong analytical skills, and the ability to effectively communicate complex tax issues.
Key Responsibilities:
Tax Compliance:
- Ensure timely and accurate filing of all Indian tax returns, including Income Tax, GST (Goods and Services Tax), TDS and other relevant taxes.
- Oversee the preparation and review of tax calculations and supporting documentation for compliance purposes.
- Monitor changes in Indian tax legislation and assess their impact on the company’s operations.
Transfer Pricing Compliance
- Develop, implement, and maintain transfer pricing policies and procedures in accordance with local and international regulations (e.g., OECD guidelines).
- Ensure accurate documentation and reporting required for APA (Advance Pricing Arrangement) to meet compliance requirements.
- Oversee the preparation and review of transfer pricing documentation, including local files, master files, and country-by-country reports.
Audit and Dispute Resolution:
- Manage and coordinate tax audits, including preparation and submission of required documents and responses to tax authorities.
- Handle tax disputes and manage interactions with tax authorities to resolve issues effectively.
- Prepare documentation and support for tax appeals and litigation if required.
Reporting and Documentation:
- Prepare and review detailed tax reports, including monthly, quarterly, and annual tax provisions and disclosures.
- Maintain comprehensive records of all tax-related transactions and correspondence.
- Ensure accurate and timely tax reporting in financial statements and regulatory filings.
Team Management:
- Lead and mentor a team of tax professionals, providing guidance, training, and support to ensure high performance and professional development.
- Allocate resources and manage workloads to meet tax compliance deadlines and project requirements.
Cross-Functional Collaboration:
- Collaborate with other departments, including accounting, legal, and finance, to ensure alignment on tax matters and support for business objectives.
- Serve as a key point of contact for tax-related queries and provide expert advice to various stakeholders.
Qualifications:
- Bachelor’s degree in Accounting, Finance, or a related field. Chartered Accountant (CA) or equivalent certification is highly preferred.
- Minimum 8+ years of experience in Indian taxation, with a strong background in transfer pricing compliances
- In-depth knowledge of Indian tax laws and regulations, including Income Tax, GST, and other indirect taxes.
- Proven experience in managing tax audits and resolving tax disputes.
- Excellent leadership and interpersonal skills, with the ability to manage and develop a team.
- High attention to detail and strong organizational skills.
