Manager/Senior Manager- Direct Taxation
2 months ago
Job description
Objective (Purpose of the Job)
The position holder is responsible for leading Tax Compliance, Documentation, Tax Controllership & Tax FP&A. Also responsible to support Head Tax in managing Tax Audits and Implementation of Tax strategy.
Key Responsibilities
- Support Head Tax on Direct Tax, Transfer Pricing and Withholding Tax Strategy and Tax positions
- Responsible for qualitative and timely Direct Tax, Transfer Pricing and Withholding Tax Compliances
- Responsible for qualitative and timely Transfer Pricing and Corporate Tax Documentation Initiatives
- Support/ Lead in managing Tax related FPA activities
- Responsible for Computation of Deferred Tax and Current Tax on monthly basis and ensure correct Tax Accounting.
- Supervise on monthly calculation of TDS lability, payments and subsequent entries in books.
- Supervise Computation of Advance tax and monthly Tax Accounting.
- Review & Control Account Reconciliations on monthly/ quarterly basis
- Manage tax audits, transfer pricing audits and Tax matters Statutory Audit.
- Manage Withholding Tax, Transfer Pricing and Corporate Tax Assessment / Notices
- Coordination with auditors and tax consultants with day to day activities and queries in relation to new business lines or products
- Support Head Tax on business projects and new products from Tax Perspective
- Support in managing Tax Dispute and internal MIS and reviews
- Support/ Manage GST Positions, Audits and Compliances on need basis
Desired Skills:
1. Qualified Chartered Accountant 5 - 9 years of post-qualification experience with Big 4 firm and/or MNC in Direct Taxation
2. Have handled Income Tax and all facets of taxation like Advisory, Compliance, Litigation, Disputes, Tax Accounting etc.
3. Experience of leading team is an added advantage.
4. Working knowledge of Goods & Service is an added advantage
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