About Our Opportunity
Tax and Compliance Manager
Location: Mumbai
Reports to: Head of Finance, India
About The Role
When you join AVEVA’s Research & Development team, you are joining a global team of over 2000 engineers and computer scientists. We work on over 75 leading industrial automation and engineering products. Our focus, passion, and collaboration help us to deliver innovative, high-quality, and secure industrial software that delights our customers.
At AVEVA, we’re all about limitless possibilities. Are you
In this role, you will be part of a small in-house financial team responsible for AVEVA, India.
Core Responsibilities of a Tax and Compliance Manager include all the ‘Direct and ‘Indirect tax compliances, RBI and FEMA Compliances, RoC and MCA Compliances. The role requires engagement with the entity controlling team, shared services team, external consultants, internal stakeholders and tax authorities.
In this role, you will be handling
Direct Tax – For all the legal entities in India
. Vendor With Holding Tax (WHT) – applicability, deduction, payments, return filing and issues of Certificates
. Exploring and obtaining lower withholding tax certificate from tax authority for customer payments
. Working on Advance Tax and timely payments
. Preparing Computation and filing Corporate Tax Return
. Handling tax audits and investigations
. Transfer Pricing report
. Filing Transfer Pricing return in form 3CEB, 3CEAA etc.
. Filing Various Income Tax forms such as form 29C, 56F etc.
. Analyzing and responding to various notices from Tax offices
. Tax position and completing necessary tax compliance of IP Owners in India
. Analyzing and advising best tax position for AVEVA group in India
. Compliance of IP owners and other AVEVA Group entities in India
. Advising finance controlling team and business on various direct tax matters
. Coordinate with Group tax and complete Group tax filing requirements
Indirect Tax
. GST monthly and Annual returns in form GSTR1, GSTR3B, GSTR9 and 9C
. Analyzing and advising GST positions to be taken by Aveva group in India
. Reconciliation of Input tax credits as per books and as per GSTR2A
. Old Indirect tax issues related to Service Tax and VAT
. Ensure all Indirect Tax Compliances in India
. Handling Audits and investigations
. Obtaining letter of undertaking wherever required
. Arranging E-Waybills for material movement from one state to another state
. Filing GST refund claim and getting refunds
. Advising finance controlling team and business on various Indirect tax matters
. E-Invoicing requirements and compliance
. GST TDS deducted by the customer and taking the appropriate input tax credit
. Review of balance sheet reconciliation pertaining to Indirect and Direct tax GLs
. Reviewing and ensuring compliance where the customer provides concessional GST rate certificate
. FEMA and RBI compliance
. Roc and MCA compliances Monitoring change in law and implementation of changes suitable to AVEVA business
. Liaison with the tax advisor and Group Tax
. Business partnering with Internal and external customers for tax-related matters
. Monitoring open tax litigation status and exploring to get old outstanding refunds
Education Qualification:
. Commerce graduate and qualified Chartered Accountant
. Minimum 8+ years of relevant experience
About AVEVA
AVEVA is a global leader in industrial software, driving digital transformation and sustainability. By connecting the power of information and artificial intelligence with human insight, AVEVA enables teams to use their data to unlock new value. We call this Performance Intelligence. AVEVA’s comprehensive portfolio enables more than 20,000 industrial enterprises to engineer smarter, operate better and drive sustainable efficiency. AVEVA supports customers through a trusted ecosystem that includes 5,500 partners and 5,700 certified developers around the world. The company is headquartered in Cambridge, UK, with over 6,500 employees and 90 offices in over 40 countries.
We take pride in our core values and the diversity of our people, valuing the unique experience and expertise that people from different backgrounds bring to our business.
AVEVA is an Equal Opportunity Employer, and we take pride in the diversity of our employees, valuing the special experience and expertise that people from different backgrounds bring to our business. The ability to develop ground-breaking technologies is one of our key assets and our people make it happen.
Come and join AVEVA to create the transformative technology that enables our customers to engineer a better world


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