Taxation Manager

Role OverviewWe are seeking a qualified Chartered Accountant with strong expertise in Direct & Indirect Taxation. The role involves managing tax filings / compliances for India, US, Bahrain & Qatar, assessments, advisory matters, and ensuring compliance with the Income Tax Act, GST, and other regulatory requirements for the company & other group companies.Key ResponsibilitiesDirect Tax (Corporate Income Tax)Preparation and filing of corporate income tax returns.Computation of advance tax, deferred tax, and tax provisions.Preparation of Form 3CD (Tax Audit Report) and supporting documentation.Handling transfer pricing compliance – 3CEB documentation, TP study coordination.Managing corporate tax assessments, providing responses to notices, and supporting litigation strategy.Ensuring compliance with TDS/TCS regulations, including monthly payments and quarterly returns (Form 24Q/26Q)Review of vendor agreements / tie ups / payments to ensure correct deduction of taxes.Indirect Tax (GST)Review of monthly GST workings, input tax credit (ITC) reconciliations, and return filings (GSTR-1, 3B, 9, 9C).Coordination for GST audits, departmental queries, and compliance support.Monitoring of RCM applicability, cross-charge and related-party transactions.Filling of refund applications.Planning & AdvisorySupporting tax planning initiatives to optimise tax outflow while ensuring compliance.Advisory on business transactions, agreements, and corporate restructuring from a tax perspective.Coordination with external consultants, auditors, and tax authorities.Monitoring of changes in tax laws and updating internal stakeholders.Documentation & ReportingMaintaining up-to-date documentation for all tax filings.Preparation of tax schedules and reports for statutory audit, internal audit, and management reporting.Supporting monthly/quarterly/yearly closing from a tax standpoint.Required Skills & QualificationsChartered Accountant (CA) – mandatory.[4 to 5] years’ experience in taxation.Strong working knowledge of Income Tax Act, GST Law, TDS, and relevant rules.Proficiency in Excel, and ERP systems (SAP).Strong analytical skills, attention to detail, and the ability to interpret tax laws.Good communication skills for liaising with internal teams and tax authorities.Ability to work in a fast-paced environment and manage multiple deadlines.

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