Chemco - Manager - Taxation

Overview :

The Manager Direct & Indirect Taxation will be responsible for managing the end-to-end tax compliance and litigation activities of the organization. This includes ensuring accurate and timely compliance under the Income Tax Act, Goods & Services Tax (GST) Act, Customs, and other applicable laws; handling scrutiny assessments, departmental audits, and personal hearings; and driving process efficiency in tax reporting and control.

The role demands a qualified Chartered Accountant (CA) with a strong understanding of tax laws, extensive experience in interacting with tax authorities, and the ability to independently manage and close complex tax matters across multiple jurisdictions.

Key Responsibilities :

1. Direct Ensure timely and accurate filing of income tax returns for the company and its associated entities.

• Supervise and review quarterly TDS / TCS returns, advance tax computations, and reconciliation of Form 26AS and GSTR data for accurate reporting.
• Coordinate with internal teams and external consultants for preparation and submission of the Tax Audit Report (Form 3CD) and Transfer Pricing Report (Form 3CEB).
• Ensure compliance with MAT / AMT, equalization levy, and other applicable tax provisions.
• Ensure compliance with TDS provisions at the transaction level by verifying correct deduction and preventing any instance of non-deduction or short deduction of tax. Additionally, monitor and ensure adherence to Form 15CA / 15CB requirements for foreign remittances, wherever applicable.

Assessments & Litigation :

Advisory & Planning :

2. Indirect Taxation Ensure accurate and timely filing of all GST returns (GSTR-1, GSTR-3B, GSTR-9, GSTR-9C, ITC reconciliation, etc.) for all registration locations.

Assessments & Departmental Audits :

Advisory & Process Management :

3. Coordination, Reporting & Governance

(ref : iimjobs.com)