Manager – Direct Tax- CA/CPA Insight Advisors

Job TitleDirect Tax Manager LocationPune Reports ToTax Director / Senior Tax Manager Qualifications and Experience Education • Chartered Accountant CA, CPA, or equivalent is preferred. • Postgraduate degree in Taxation or International Tax is advantageous. Experience • Minimum 10 to 12 years of progressive tax experience in a multinational corporation or Big Four advisory firm. • Proven experience managing direct and indirect tax compliance in India. • Strong background in transfer pricing, international tax, and cross border transactions. • Experience with tax provisions under US GAAP or IFRS. • Exposure to BEPS, Pillar Two GloBE framework, and evolving international tax standards. Key Responsibilities 1. Tax Compliance and Reporting • Manage and oversee timely filing of all direct and indirect tax returns including corporate income tax, GST/VAT, withholding tax, transfer pricing, and other applicable returns. • Ensure accurate preparation and submission of tax computations in compliance with applicable local tax laws. • Coordinate with external tax advisors and tax authorities on compliance related matters. • Monitor changes in tax legislation and assess the impact on operations. 2. Tax Planning and Advisory • Provide tax advisory support on business transactions, contracts, and cross border activities. • Identify tax optimization opportunities while ensuring compliance with applicable regulations. • Support implementation of global tax strategies including BEPS Pillar Two GloBE and transfer pricing policies. • Advise internal stakeholders on tax implications of business decisions and operational changes. 3. Transfer Pricing • Prepare and maintain transfer pricing documentation in accordance with OECD guidelines and local requirements. • Manage Country by Country Reporting CbCR and related obligations. • Support intercompany pricing reviews and benchmarking analyses. 4. Tax Audits and Controversy Management • Manage tax audits, assessments, and disputes with tax authorities. • Coordinate with legal counsel and external advisors on litigation and dispute resolution. • Prepare and maintain audit ready documentation and responses. • Track and report the status of open tax assessments and contingent liabilities. 5. Financial Reporting and Tax Provisions • Prepare current and deferred tax provisions in accordance with US GAAP or IFRS. • Support quarterly and year end financial close activities related to tax. • Review effective tax rate ETR computations and provide variance analysis. • Ensure accurate tax disclosures in financial statements. 6. Governance, Controls and Risk Management • Maintain strong internal controls over tax processes in compliance with Sarbanes Oxley SOX requirements. • Develop and maintain tax risk registers and governance documentation. • Ensure compliance with financial policies and the global tax governance framework. 7. Stakeholder Management and Team Leadership • Partner with Finance, Legal, Treasury, and Business Operations teams on tax related matters. • Mentor and guide junior tax professionals within the team. • Liaise with regional controllers and GBS shared service centers on tax data requirements. • Support Mergers and Acquisitions M&A due diligence and integration activities from a tax perspective. Skills and Competencies • Deep knowledge of Indian direct and indirect tax laws, transfer pricing, and international tax treaties. • Ability to interpret complex tax legislation and apply it to business scenarios. • Effective written and verbal communication with senior stakeholders and tax authorities. • Capable of managing and developing a team of tax professionals. • High accuracy in tax calculations, filings, and financial reporting. • Understanding of the oil and gas or technology services sector is an advantage. • Proficiency in SAP, tax software tools, and Microsoft Office Suite. Working Conditions • Office based with hybrid working arrangements as applicable. • Willingness to travel domestically and internationally as required. • Ability to work across time zones in a global matrixed organization.