Executive - Direct tax

6 days 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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