Tax Manager
Vertiv · Mumbai · onsite · Posted 42d ago
Undisclosed10–15 yrsfulltimeSourced from
About a minute. You'll make an account on the way through.
About this role
Direct Tax Compliance Operations
- Manage all direct tax compliances - Advance Tax, TDS, TCS payments and return filings (ITR, Tax Audit, TP Audit, CbCR, Master File, SFT, etc. )
- Handle STAT vs. GAAP reconciliations, quarterly tax provisions, US GAAP compliance, ARC reconciliations (as required under SOX compliance), and Corporate tax reporting (Tax Questionnaires, Cash Tax Forecasts, RTP Templates)
- Ensure zero non-compliance with a No Surprise policy
Tax Litigation Transfer Pricing
- Manage ongoing litigation at High Court, ITAT, CIT(A), AO, and TPO levels; coordinate with external legal counsels and Big 4 consultants
- End-to-end Transfer Pricing management - TP Study, Master File, CbCR, Benefit Test Documentation, Technology Royalty reviews, and TP assessments
Audits Overseas Operations
- Manage Tax, Transfer Pricing, and Internal Audits under Indian local laws as well as under US GAAP laws and SOX requirements; maintain assessment readiness for multiple financial years
- Manage overseas entity operations end-to-end (monthly book close, tax audits, compliance)
Tax Planning Cost Optimization
- Devise strategies to optimize ETR - NPS structuring, depreciation planning, DTAA benefit claims
- Rationalize consultant fees by building in-house capabilities; switch to local consultants wherever possible instead of Big 4
Automation Business Partnering
- Drive automation - regular upgrades in WHT compliance tools to automate TDS deductions by syncing vendor onboarding systems with ERP (eliminating manual TDS setup), workflow automation for foreign remittances, AI tools for tax research
- Conduct internal tax trainings, provide advisory across business functions, and lead continuous improvement projects
What We Offer
Complete Ownership - Lead the entire Direct Tax function independently
Global Cross-Functional Exposure - Interface across business functions with extensive coordination with APAC and Global Tax teams; multi-country scope
Career Growth - Exposure to High Court/Tribunal litigation, international tax, and BEPS
Recognition Culture - Recognition programs within India and at a global level Competitive Compensation - Based on experience + Variable Performance Incentive + Other Benefits as per Company Policy
Education:
Chartered Accountant (CA) - ICAI
Experience
- 10 years post-qualification in Direct Taxation handling end-to-end Direct Tax independently
- US MNC experience (preferred)
Domain
Income Tax, TDS, Transfer Pricing, Tax Litigation, FEMA.
Technical Skills:
Mandatory : Strong accounting knowledge; Deferred tax and tax provisioning; Income Tax / TDS TRACES Portal; Excellent in MS Office (Advanced Excel PowerPoint); Tech-savvy with ability to adopt and learn new automation tools to simplify repetitive tasks
Preferred: Oracle system knowledge; US GAAP experience
Disclaimer: This job posting has been aggregated from external source. Role details, content, and availability are subject to change. Applicants are advised to confirm the latest information directly on the company website before applying.
Sourced from naukri
Skills
AutomationAutomation ToolsAdvanced Exceldepreciationdeferred taxdirect taxationauditsAdvance TaxaccountantCorporate TaxBusiness PartneringERPAI ToolsFEMAChartered AccountantAccountingDirect TaxcomplianceArtificial Intelligence
About Vertiv
Vertiv
Electronics Manufacturing
2.0k+
employees
1946
80 years old
Thane, Maharashtra
India
About
Vertiv delivers tailored critical infrastructure solutions focused on power, cooling, and manageability, addressing diverse business requirements globally.
Industries
Electronics ManufacturingArchitecture & Interior DesignInternetIndustrial MachineryPowerElectrical Equipment
Employee ratings
1,030 reviews
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Career growth
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Work-life
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