Senior Tax Manager

Job Title: SR Manager Taxation

Location: Vimanagar, Pune

Experience: 8–12 Years

Qualification: Chartered Accountant (CA)

Job Purpose:

To lead and manage all aspects of direct & indirect taxation, international tax, transfer pricing, and statutory compliance across group entities in India, USA, Netherlands, and Trusts/Individuals. Ensure timely filings, risk mitigation, and adherence to global tax and regulatory requirements.

Key Responsibilities:

1. Direct & International Taxation

- Oversee ITR filings, advance tax, and transfer pricing compliance. - Manage US federal/state tax (Texas & Delaware) and Netherlands tax filings. - Ensure FEMA/RBI compliance (ODI, FLA, APR).

2. Indirect Taxation & GST

- Supervise GST returns (GSTR-1, 3B, 9/9C) and handle audits, refunds, notices. - Manage TDS computations, filings, and reconciliations.

3. Statutory & Regulatory Compliance

- Finalize ROC filings (AOC-4, MGT-7), director reports, and MCA documentation. - Ensure compliance with CSR, DISH, 10AB regulations.

4. Stakeholder Management

- Liaise with tax consultants, auditors, and statutory bodies. - Lead audit closures and represent in assessments or hearings.

5. Team & Process Leadership

- Manage and mentor tax team. - Drive process automation (e.g., SAP S/4HANA implementation). - Oversee tax strategy for new entities, investments, and dividends.

Key Competencies:

- Strong knowledge of Indian Direct Tax, GST, TP, FEMA/RBI. - Exposure to US & Netherlands taxation. - Expertise in audit, compliance, and tax project management. - Proficient in SAP S/4HANA & Excel. - Effective communicator and leader.