Lead / Asst. Manager Taxation

About the job

Job Title:

Location:

Job Type:

Working Hours:

Role Summary:

Key Responsibilities:

Direct

• Ensure timely and accurate computation,

  payment, and filing of Income Tax returns, advance tax, and tax provisions.

• Monitor and manage

  TDS compliance, including payment, return filing (Form 26Q, 27Q), and 26AS reconciliations.

• Handle tax assessments, appeals, and litigation with Income Tax Authorities.
• Prepare and maintain documentation for Tax Audit and facilitate statutory and internal audits.

Indirect

• Ensure timely and correct

  GST filings (GSTR-1, 3B, 9, 9C)

   and monthly/annual reconciliations.
• Oversee

  GST Input Tax Credit (ITC)

   reconciliation and vendor compliance.
• Manage GST audits, inquiries, and litigation, and represent the company before tax authorities.
• Monitor GST law changes and ensure timely implementation of the same.

Transfer Pricing:

• Coordinate preparation of

  Transfer Pricing documentation (Local file, Master file)

  in line with regulatory requirements.
• Assist in pricing intercompany transactions and benchmarking studies.
• Support in handling TP audits and assessments and liaising with TP consultants.

Liaison with Big 4 Auditors and Consultants:

• Act as the

  primary contact

  for statutory auditors, tax consultants, and advisors.
• Coordinate tax positions, reconciliations, and disclosures during

  statutory and tax audits.

• Ensure timely resolution of audit queries and accurate tax reporting in financials.

Compliance & Reporting:

• Ensure end-to-end tax compliance and maintain up-to-date documentation and SOPs.
• Provide support in

  monthly/quarterly/year-end closing,

  including tax provision working.
• Monitor tax risks and exposures and suggest mitigation strategies.

Skills & Competencies:

• Strong knowledge of

  Indian

  taxation

  laws (Income Tax, GST, TDS, TP).

• Hands-on experience with

  tax compliance tools

  and ERP systems

  (SAP, Oracle, etc.).

• Analytical thinking, attention to detail, and problem-solving ability.
• Excellent interpersonal and communication skills.
• Ability to manage multiple stakeholders, including auditors, consultants, and authorities.