Manager- Direct Taxation

2 weeks ago


chennai, India Royal Enfield Full time

The Manager – Direct Taxation will support in managing processes for direct Tax/income tax including direct tax/income tax planning, income tax accounting, income tax compliance and income tax audit.


Responsibilities


A. Domestic taxation


● Preparing advance tax and tax provision working on quarterly basis

● Regular advisory of TDS/TCS related matters to business units and ensuring TDS/TCS related

compliances e.g. monthly payment of TDS, TDS returns etc.

● Analyzing the tax implications on various transactions and preparing note for internal advisory from

direct tax perspective.

● Handling of TDS and Tax Audit of companies.

● Preparation of Computation and filing of income tax returns of company/PF trusts/Gratuity trusts.

● Filing of Specified financials transaction return and equalisation levy return.

● Transfer pricing Compliances – Collating the data for transfer pricing audit and coordination with

transfer pricing auditor for transfer pricing compliance of Form-3CEB and preparation of Transfer

pricing study report.

● Annual compliance of Master File and CBCR return filing.

● Drafting of replies /submission for notices/regular assessment, transfer pricing assessment and

appeal proceedings and coordinating to consultants or lawyers time to time.


B. Transfer Pricing and International taxation


● Handling of foreign remittance related compliance- Form-15CA, TDS notices and regular advisory

on TDS on foreign payments.

● Advise the business team in determining /resetting the pricing of transactions between the

associated enterprises having regard to the Arm’s Length principle of India and respective

jurisdiction.

● Verifying the tax computation/returns of foreign subsidiary companies and branch and preparing

MIS for the same.

● Ensuring Transfer pricing compliance of foreign subsidiary companies and branch including

verification of the TP study report prepared by the consultant including compliance of Master File

and CBCR.


Qualifications


  • Chartered Accountant
  • 5+ years' of experience of professional tax experience
  • Strong communication and analytical skills



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