Senior Manager - Indirect Tax

Tax Compliance

Ensure timely monthly/quarterly/annual compliances for TDS, GST,Income Tax

Review returns prepared before filing for accuracy &completeness

Reconcile data collated for return filing with financials/ monthlyschedule

Document tax position taken while preparing return

Issuance of form 15CA & 15CB

Compliance related to filing of SFT (Form 61A & Form 61B)

Ensure any recent tax amendment/change has been incorporated whilefiling return

Review SOPs on periodic basis and make amendment if processchange is required

Tax Accounting

Ensure tax account reconciliation are prepared on monthly basis

Tax balance is supported by independent source

Ensure no open item which has an ageing for more than 45 days

Ensure base value on which tax liability is computed reconcilewith income/expense schedule

Assess Deferred Tax Asset, Tax Credit/ Tax Asset forimpairment/valuation allowance, if any

Tax Audits & Assessments

Closure of tax audit for all entities under Income Tax Act collation & preparation of all schedules for various clauses

Annual GST Reconciliation & filing of Annual GST returns

Coordinating with tax authorities during Income tax audits and GSTaudits

Ensure proper documentation and record keeping for tax assessments

Tax Litigation

Ensure notice received is responded within timeline

Attend hearing in tax office independently/ along with taxconsultant

Evaluate order received from tax office & decide/discuss nextsteps with counsel/tax consultant

Ensure appeal, if any against adverse order is filed withintimeline

Attend hearing in appellate authority Tribunal, High Court, SupremeCourt along with counsel/ tax consultant

Ensure notice tracker & tax litigation tacker is updated

Track recent jurisprudence and its impact on current taxlitigation

Evaluate tax reserve/provision on periodic basis

Business Support/ Tax Planning

Review business agreement from direct & indirect taxperspective

Mitigate tax exposure from Clix s perspective

Guide business of structuring of tax compliant deals

Evaluate/analyze impact of change in tax legislation/jurisprudenceon business

Job Description : Chartered Accountant with at least 10 yearsexperience having industry background and expert knowledge of Income Tax, GST legislationand Accounting.

Personwill be responsible for managing direct & indirect tax compliance,litigation and planning.