Head of Taxation
On-siteMumbai, Maharashtra, India
Mumbai, Maharashtra, IndiaOn-siteFull TimeSenior LevelSmall
Full TimeSenior LevelSmall
Job Summary
Lead and review all aspects of tax practices to ensure compliance with statutory norms within and outside India. Prepare and file annual corporate tax declarations, monthly withholding returns, and levy filings while managing tax provisions and general ledger reconciliations. Coordinate tax audits, monitor team progress on developmental interventions, and flag potential compliance issues to senior management immediately. Oversee statutory compliances including GST, TDS, and TCS returns, ensuring timely submission of all government portals and assessments.
Required Qualifications
- Experience leading and reviewing all aspects of tax practices
- Knowledge of statutory norms for taxation within and outside India
- Ability to oversee review of tax papers and handle information data requests
- Capability to manage tax provision and tax compliance process
- Experience managing and coordinating tax audits and attending external audits
- Ability to review monthly/quarterly tax provisions, Corp tax packages, Deferred tax assets/liabilities calculations
- Skill in reconciling and preparing analysis on general ledger tax accounts
- Ability to monitor key financial and business metrics and circulate reports to stakeholders
- Capability to flag potential compliance issues in taxation to senior management
- Knowledge of Statutory compliances (GST, ITC 04, PT, TDS & TCS Returns)
- Ability to ensure timely submission of Form 16 & Form 27D
- Skill in reconciling books with returns and government portals (26AS, GST)
- Knowledge of Direct taxes and working of advance tax
- Experience with Mandatory compliances with auditors for taxation matters
- Ability to handle Yearly Tax Assessment
- Analytical Thinking: Analyze complex situations, break each into its constituent part
- Analytical Thinking: Segregates main issues, sub-issues, probable problems based on criticalities / complexities
- Analytical Thinking: Understands the linkages within issues/information
- Analytical Thinking: Identifies patterns or relationships from information and events while fixing up solutions
- Analytical Thinking: Comfortable working with multiple data points
- Diversity & Inclusion: Modify personal attitude in accordance to the Diversity policy
- Diversity & Inclusion: Treat others fairly and respectfully
- Diversity & Inclusion: Help others to understand the implications of the organization's values and ideas regarding diversity
- Diversity & Inclusion: Drive initiatives to resolve any issues relating to diversity
- People Development: Offers feedbacks that support individual's acceptance level, readiness and communication style
- People Development: Provides encouragement and coaches the employee on an ongoing basis
- People Development: Keeps the long-term development of the entire team while using any intervention
- People Development: Monitors the team's progress on developmental interventions and their development plans
- People Development: Sees long term potential and deploys people on stretch assignments even taking calculated business risk
- Collaboration: Consistently fosters collaboration and respect among team members by addressing elements of the group process that impedes, or could impede, the group from reaching its goal
- Collaboration: Engages the 'right people,' within and beyond organizational boundaries, by matching individual capabilities and skills to the team's goals
- Collaboration: Works with a wide range of teams and readily shares lessons learned and credit for team accomplishments
- Collaboration: Regularly reviews effectiveness of through collaboratively revisiting and refreshing partnership goals and achievements
- Collaboration: Openly shares credit for team accomplishment
- Process Excellence: Identifies, evolves, and evaluates process improvement opportunities based on relevant learnings and expert analysis of processes, technology enablers, etc.
- Process Excellence: Drives and publicize Process adherence as a tool to minimize rework and add value
- Process Excellence: Sets/Improves mechanism to make easy to follow processes & monitor its adherence
- Process Excellence: Acts as role model with respect to the process adherence
- Process Excellence: Improve the existing processes to monitor adherence
- Result Orientation: Manages own and others' performance towards reaching organization goals and with superior quality
- Result Orientation: Makes decisions or chooses goals based on explicit considerations to potential profit, return on investment or cost-benefit analyses and thinks of the risks involved for the business
- Result Orientation: Demonstrates creativity in obtaining work results within the available resources
- Result Orientation: Acts as role model and coach in driving for results
- Result Orientation: Recognizes improvement opportunities and proactively exploits and enhances them to the maximum
- Change Agility: Articulates a clear, compelling vision for change and communicates benefits and reasons across the organization
- Change Agility: Anticipates resistance to change early on and adapts tools to manage it
- Change Agility: Challenges the current approach of doing work and seeks opportunities to change
- Change Agility: Takes appropriate risks in pursuit of improvements and supports others in doing so
- Change Agility: Defines series and sequence of activities to raise stakeholders to required commitment levels prior to go live
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