Executive - Direct tax

1 month ago


Bengaluru, India Spot Your Leaders & Consulting Full time

Responsibility:

Corporate Taxation

CA/MBA is must

  • Filing of Income Tax returns
  • Tax related compliances with respect to foreign payments (withholding taxes)
  • Review of foreign taxation compliances prepared by the local team
  • Preparations for the preliminary hearing with Assessing Officer during the Assessment proceedings
  • Supporting in Direct Tax litigation management

Transfer Pricing / International Taxation


  • Preparation of the Transfer Pricing Documentation
  • Identifying the transactions and maintaining appropriate documentation
  • Attending the hearing with Transfer Pricing Officer during the transfer pricing proceedings
  • Checking for applicability of Tax treaties for transactions and maintaining adequate documentation.

Accounting


  • Calculating income tax provision, deferred taxes on a quarterly basis
  • Calculation of the variance analysis for Quarterly MIS
  • Preparation of Tax Note for the Financials

Skills/Qualifications:


  • A Chartered Accountant with expertise in handling Direct Tax Matters and International Tax matters.
  • Experience between 3 to 5 years in Direct Tax matters, preferably in Industry or in reputed consulting
  • firms with experience in largely handling clients in the manufacturing sector.


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