Assistant Taxation Manager

Responsibilities:

• Lead preparation of financial statements, including detailed schedules, annexures, and disclosures for Thryve Digital.
• Oversee completion of annual audits, coordinate with auditors and internal teams.
• Manage statutory compliances for Direct Taxes (Income Tax, Transfer Pricing assessments, audits) and Indirect Taxes (GST).
• Review SEZ compliances including MPR, QPR, APR, HPR, SOFTEX/SERF filings, domestic service procurement, WFH approvals, and AO endorsements.

Income Tax Responsibilities:

• Handle APA application and coordination with consultants.
• Support documentation and coordination for assessments and litigations.
• Oversee TDS compliance: payments, quarterly filings, Form 16/16A generation.
• Advise on TDS applicability and ensure advance tax compliance.
• Calculate depreciation under Income Tax Act.
• File Form 15CA/CB, equalization levy, ITR, Transfer Pricing reports (Form 3CEB, 3CEAA, 3CEAC), Tax Audit (Form 3CA, 3CD), SEZ (Form 56F), AMT (Form 29C).
• Maintain tax compliance calendar and track statutory notices.
• Act as SPOC for all tax-related master data updates and supplier portal approvals.

GST Responsibilities:

• Review monthly filings (GSTR-1, GSTR-3B) and reverse charge compliance.
• Manage E-way bill generation, LUT applications, and annual audit (GSTR-9, 9C).
• File GST refunds and provide GST advisory.
• Handle tax master data and workflow approvals in the supplier portal.

Additional Responsibilities:

• Lead secretarial compliance with MCA: Forms 8 & 11, partner resolutions, KYC.
• Handle special projects in management reporting.
• Support monthly book close process and ICFR review.
• Oversee key and non-key control compliance, coordinate annual control reviews.
• Document internal controls for taxation, SEZ, and compliance functions.
• Identify process improvements and implement best practices.

Key Skills and Attributes:

• Strong understanding of tax laws (Direct, Indirect) and MCA regulations.
• Experience in audits, consultant coordination, tax return filing.
• Proficient in analytical variance analysis and reporting.
• Self-motivated, team player with stakeholder management skills.
• Strong communication and complexity handling skills.

Requirement Expectations:

• CA with 4-7 years of experience.
• Experience in accounting, reporting, internal controls, and audits.
• ERP exposure (SAP, Oracle Fusion, JDE, Tally).
• Solid grasp of financial statements and consolidations.
• Familiarity with healthcare and GCC financial regulations.
• Preferred experience with Big 4 firms.
• Working knowledge of GST compliance.
• Strong oral and written communication.