About the Role:

We are seeking a highly motivated and experienced Chartered Accountant to join our dynamic Taxation team based in Mumbai.

As an Assistant Vice President - Taxation, you will play a crucial role in managing the company's direct and indirect tax obligations, ensuring compliance with all relevant regulations, and providing proactive tax advisory support to the organization.

This position offers an excellent opportunity to contribute significantly to the financial health and strategic decision-making of a leading NBFC.

Key Responsibilities:

Direct Taxation (70%):

Income Tax Management:

- Manage and oversee the computation of income tax liabilities for the company.

- Ensure accurate and timely filing of income tax returns, including advance tax calculations and payments.

- Handle income tax assessments, audits, and related proceedings.

- Stay updated on changes in income tax laws and regulations and assess their impact on the organization.

Corporate Tax Planning:

- Assist in developing and implementing tax planning strategies to optimize the company's tax position.

- Identify potential tax risks and opportunities and recommend appropriate actions.

- Ensure compliance with transfer pricing regulations and documentation requirements.

Tax Audits and Compliance:

- Prepare and coordinate information for tax audits conducted by regulatory authorities.

- Ensure adherence to all applicable direct tax laws and regulations.

- Maintain proper documentation and records related to direct taxation matters.

Indirect Taxation (30%):

Goods and Services Tax (GST) Compliance:

- Manage and oversee all aspects of GST compliance, including registration, return filing (GSTR-1, GSTR-3B, etc.), and reconciliation.

- Ensure accurate classification of goods and services and application of appropriate GST rates.

- Handle GST audits and assessments.

Indirect Tax Advisory:

- Provide advice and guidance on various indirect tax matters, including input tax credit optimization, place of supply rules, and exemptions.

- Stay updated on changes in GST laws and regulations and assess their impact on the organization.

GST Litigation and Appeals:

- Assist in handling GST-related disputes, appeals, and litigation matters.

- Prepare submissions and represent the company before tax authorities as required.

General Responsibilities:

- Ensure timely and accurate tax reporting in compliance with statutory requirements and internal policies.

- Collaborate effectively with other departments (e.g, Finance, Accounts, Legal) to gather necessary information and ensure tax compliance.

- Develop and maintain strong working relationships with tax authorities and external consultants.

- Assist in the implementation of tax-related processes and controls.

- Contribute to the development and improvement of tax policies and procedures.

- Keep abreast of the latest developments in tax laws and regulations (both direct and indirect).

- Participate in special projects and initiatives related to taxation as required.

Requirements:

- Qualification: Qualified Chartered Accountant (CA) is mandatory.

- Experience: Up to 5+ years of post-qualification experience in handling both Direct and Indirect Taxation.

Technical Skills:

- Strong understanding of Indian Direct Tax laws (Income Tax Act, Corporate Tax).

- Comprehensive knowledge of Goods and Services Tax (GST) laws and regulations.

- Proficiency in using tax software and MS Office Suite (especially Excel).

- Familiarity with accounting software (e.g, SAP, Oracle) is an advantage.

- Industry Experience: Prior experience working in an NBFC or other Financial Services institution is highly desirable.

Soft Skills:

- Excellent analytical and problem-solving skills.

- Strong communication and interpersonal skills.

- Ability to work independently and as part of a team.

- High level of accuracy and attention to detail.

- Strong organizational and time management skills.

- Ability to work under pressure and meet deadlines.

- Ethical and professional conduct.

Preferred Skills/Experience:

- Experience in handling tax matters specific to the NBFC sector.

- Familiarity with international taxation principles.

- Experience in managing tax audits and assessments independently\