Senior Manager/Lead - Taxation

Handling Corporate tax and TDS compliances on a regular and ensuring timely filing of returns and payment of taxes

1. Responsible for accurate and timely payment of Advance Tax, TDS, TCS and Equalisation levy

2. To ensure accurate and timely preparation and filing of TDS Return, Statement of Form-15G / 15H and Statement of Equalisation Levy.

3. Reconciliation of tax returns with the financials on a regular basis.

Regular tax updates of the latest notifications/judgements for identifying tax-saving opportunities. Internal training conducted for function and business

1. To research tax positions and seek necessary advice from consultants (if required). Issuing timely updates/guidelines to circles on tax positions/changes in tax positions.

2. To analyse Tax related amendments for their applicability and impact on the company and issue necessary guidance relating thereto

3. To ensure timely response to tax-related queries to avoid/ minimize business disruptions in coordination with internal teams for factual details

To evaluate and update TDS guidelines and monitor process etc for approving Tax category and PAN updation during the year .

1. To ensure mapping of tax categories at the beginning of the year and approval of tax categories during the year within TAT. To review and implement changes in tax categories vis- vis changes in law (if any) during the year. Review of the process for tax category mapping.

2. To ensure regular review and updation of guidelines on TDS positions taken by the company. To ensure the updation and circulation of guidelines on India Localisation

Review of tax submissions and representation before tax authorities for tax assessment and litigation

1. 'To prepare submissions for assessment proceedings and ensure timely filing thereof. Coordinate with internal teams for the collation of factual data for submissions

2. To analyse various case laws and tax guidance to support and affirm the tax positions adopted by the company

3. To ensure a timely and appropriate response to tax notices i.e. u/s 226(3), TDS notices etc

4. To liaise with tax authorities to address queries raise in notices and take necessary steps for timely closure thereof.

5. To ensure all the actions are taken to secure pending tax refunds with tax authorities/ courts. Including liaisoning with authorities, filing Writs / Appeals / Revision petitions etc