Manager Taxation & Audit (Shamshabad)

Key Responsibilities

Direct Taxation

Review income tax computations and ensure timely filing of tax returns.

Coordinate tax assessments, audits, and responses to notices from tax

authorities.

Manage transfer pricing documentation and liaise with external consultants and

auditors.

Review TDS compliance, including deductions, payments, return filing, and

reconciliations.

Support preparation and filing of tax audit reports and related documentation.

Monitor changes in tax regulations and ensure compliance.

Indirect Taxation (GST)

Ensure timely filing of GST returns and statutory compliances.

Coordinate GST audits and annual return filings.

Review GST reconciliations and monitor input tax credit utilization.

Handle GST notices, assessments, and departmental correspondence.

Support business teams on GST-related compliance matters.

Customs & Foreign Trade Compliance

Coordinate compliance related to Customs, DGFT, EPCG, and Advance

Authorization schemes.

Monitor export incentive claims and fulfillment of export obligations.

Liaise with consultants and authorities for customs and foreign trade matters.

Ensure timely submission of documentation and regulatory filings.

Audit Management

1. Statutory Audit

Coordinate statutory audit activities and provide required schedules and

documentation.

Resolve audit queries and ensure timely completion of audits.

Track closure of audit observations.

2. Tax Audit & Transfer Pricing Audit

Coordinate with auditors and consultants for tax and transfer pricing audits.

Ensure timely submission of information and completion of audit requirements.

3. Internal Audit

Coordinate internal audits and support implementation of audit recommendations.

Monitor compliance with internal controls and company policies.

Track and report closure of audit observations.

Financial Reporting & Compliance

Review intercompany reconciliations and supporting documentation.

Support monthly, quarterly, and annual financial closing activities.

Ensure timely and accurate compliance-related reporting.

Review accounting entries relating to taxation, provisions, and compliance

matters.

Team Management

Lead and develop the Audit & Taxation team.

Allocate responsibilities and monitor team performance.

Ensure timely completion of compliance calendars and audit deliverables.

Drive continuous improvement and knowledge sharing within the team.

Qualifications & Experience

Qualified Chartered Accountant (CA) preferred.

CMA or equivalent professional qualification may be considered with relevant

experience.

7–10 years of experience in taxation, audit, compliance, and financial reporting,

preferably in a manufacturing environment.

Strong knowledge of Income Tax, GST, Customs, and DGFT regulations.

Technical & Behavioral Competencies

SAP ERP proficiency.

Strong analytical and problem-solving skills.

Good understanding of taxation, audit, and regulatory compliance.

Team leadership and people management capability.

Effective communication and stakeholder management skills.

Attention to detail and strong execution orientation.

Ability to manage multiple priorities and meet statutory deadlines.