CA, with 10-12 years of exp., as a Chief Manager / Senior Manager- Taxation, at a Stock Exchange Co., Mumbai
Stock Exchange Co.
Experience : 10years - 12 years
Salary: 0.0 Lacs - 0.0 Lacs
Location: India, Mumbai,
Job Validity: 2022-10-19
Functional Skills: Taxation
Job Type : Permanent
Industry : Others
Qualification : Chartered Accountant,
Role : CA, with 10-12 years of exp., as a Chief Manager / Senior Manager- Taxation, at a Stock Exchange Co., Mumbai

Job Description

Designation: Chief Manager / Senior Manager- Taxation

Department: Finance & Accounts

Job Description: Senior Team Member w.r.t Direct & Indirect taxation. Candidate should have minimum of 10 years of experience and hand-on to various tax laws both direct and indirect.

Key Job Profile:

Responsibility Area

Key Activities

Direct Tax

  • Ensuring appropriate, accurate and timely discharge of TDS including filing of TDS returns and issue of TDS certificates.
  • Estimation of advance tax liability and payment thereof.
  • Compliance of foreign remittance i.e. review of documents, follow up with tax consultant and uploading of forms.
  • Monthly and quarterly tax provisioning and disclosures as per IND AS and improvement in Effective Tax Rate [inter-alia including monitoring and controlling accounting of tax credit (assets), tax ledger movements]
  • Ensuring compliance to tax audit and filing of Income Tax returns within the prescribed time limits.
  • Tax assessments and appeals.
  • Follow-up for tax refunds with the Income Tax Authorities.
  • Ensure appropriate calculation, payment and timely return filing of Stamp Duty for each State. Coordination with each State’s Nodal Officer for specific observations/ queries.
  • Ensure appropriate calculation and payment of Securities Transaction Tax (STT) and Commodities Transaction Tax (CTT) including reconciliations and return filing
  • Review and monitor compliance to TDS return related activity.

Indirect Tax

(Ensuring & controlling)

  • Appropriate, accurate and timely discharge of GST.
  • Optimum utilization of GST credit.
  • GST returns filing (GSTR-1, GSTR-3B, GSTR-2A) with reconciliations.
  • E-invoicing mechanism under the GST framework.
  • Compilation of data and documents for Service Tax Audit, GST audit/ notices, EA Audit, Assessments, Appeals including coordination with consultants & counsel on regular basis.
  • Professional Tax payment and return filings -Employee and Employer - all locations

Tax Process

  • Review of contracts, transactions, proposed business models etc. and provide optimal business solutions within tax framework.
  • Advice (post internal evaluation and functional head approval) on various queries on both Direct and Indirect Taxes
  • Laying down (post internal evaluation and functional head approval) tax principles with benchmark to best practises (including international benchmark)
  • Advise and implement (post internal evaluation and functional head approval) most tax effective methods resulting in tax saving
  • Review, analysis, update on new laws, amendments in existing laws impacting the group which interalia include Income Tax, Stamp Duty, STT, CTT, GST.
  • Assisting in representations to various statutory bodies CBDT, CBIC, MOF, SEBI.
  • Obtaining Lower Deduction Certificates for relevant entities.
  • Maintenance of tax tracker for all tax payments, notices, appeals and refunds.


Tax Automation

  • Evaluation of various automated solution for effective and efficient tax management, laying down the business process for development and implementation.


  • The job profile requires frequent visit to various locations for tax assessment and other matters.
About Company

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Job Code
Posted on
21 Jul 2022