Direct Tax and Finance Manager
2 days ago
Direct Tax
- Computation of Corporate tax, Advance Tax payment and finalization tax liability
- Preparation, review & finalization of Tax audit and filling of Tax Return / Tax forms
- Direct tax reconciliation ensuring GL ties with tax returns
- Liaise with tax authority on tax assessment, notices, objections and appeals
- Prepare and coordinate documents/data required by tax authorities with the support of external tax advisors (if required)
- Discuss with external advisors on managing tax appeal, litigations, the tax exposure and risk.
- Managing Transfer pricing, documentation, review and filling.
- Prepare and compute corporate income tax and deferred tax provisions for Group and Statutory reporting
- Prepare and update tax forms for Group Reporting
Transfer Pricing
- Working knowledge of Transfer Pricing regulation and assessments
- Preparation of Transfer Pricing audit report
- Well versed with Transfer Pricing assessment and scrutiny proceedings
- Knowledge of best practices in the industry.
Indirect Tax
Review overall Indirect Tax ( GST/Customs/VAT etc)indirect tax compliance -Reconciliation, Computations, Return filling, Assessment and litigations
Group Reporting
- Group Tax, such as transfer pricing, tax optimization, capitalization of entities
- Ensure accounting are properly maintained such as review provisions and accruals, reconcile FI and CO ledgers, review operating expenses and identify variances
Finance
- Supervised and managed local tax and BPO as extended arm of local organisation and properly manage the interface with BPO (expertise and validation with retained organisation, transactional duties and quality control with BPO)
- Ensure adequate knowledge transfer with BPO
Experience
- Chartered Accountant with at least 5 years post qualification experience in managing corporate tax & transfer pricing preferably in multinational organisation.
- Local statutory knowledge especially in local taxation, both direct and indirect
- Experience and exposure to managing tax compliance topics and working with tax authorities
- Accounting principles, IFRS practices and procedures
- Knowledge in SAP (FI Module) preferred
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Direct Tax and Finance Manager
23 hours ago
Mumbai, India Archroma Full timeDirect Tax Computation of Corporate tax, Advance Tax payment and finalization tax liabilityPreparation, review & finalization of Tax audit and filling of Tax Return / Tax formsDirect tax reconciliation ensuring GL ties with tax returnsLiaise with tax authority on tax assessment, notices, objections and appealsPrepare and coordinate documents/data required by...
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mumbai, India Archroma Full timeDirect TaxComputation of Corporate tax, Advance Tax payment and finalization tax liabilityPreparation, review & finalization of Tax audit and filling of Tax Return / Tax formsDirect tax reconciliation ensuring GL ties with tax returnsLiaise with tax authority on tax assessment, notices, objections and appealsPrepare and coordinate documents/data required by...
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Direct Tax Manager
1 month ago
mumbai, India Anand Rathi Global Finance Limited Full timeWe are looking for Chartered Accountant with minimum 3-4 years of experience in Direct Taxation. Job Location: Mumbai Job Role & Responsibilities: 1. Preparing various types of Forms i.e. Form 3CEB-for Transfer pricing, Form 3CA/3CD-for Tax Audit and other Forms namely Form 3CLA, Form 10DA, Form 29B, Form 10 CCB, Form 67, Form 56F, Form 3CEAD and...
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Direct Tax Manager
1 month ago
Mumbai, India Anand Rathi Global Finance Limited Full timeWe are looking for Chartered Accountant with minimum 3-4 years of experience in Direct Taxation.Job Location: MumbaiJob Role & Responsibilities:1. Preparing various types of Forms i.e. Form 3CEB-for Transfer pricing, Form 3CA/3CD-for Tax Audit and other Forms namely Form 3CLA, Form 10DA, Form 29B, Form 10 CCB, Form 67, Form 56F, Form 3CEAD and 3CEAA.2. Being...
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Direct tax manager
1 month ago
Mumbai, India Anand Rathi Global Finance Limited Full timeWe are looking for Chartered Accountant with minimum 3-4 years of experience in Direct Taxation.Job Location: MumbaiJob Role & Responsibilities:1. Preparing various types of Forms i.e. Form 3 CEB-for Transfer pricing, Form 3 CA/3 CD-for Tax Audit and other Forms namely Form 3 CLA, Form 10 DA, Form 29 B, Form 10 CCB, Form 67, Form 56 F, Form 3 CEAD and 3...
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Direct Tax Manager
1 month ago
Mumbai, India Anand Rathi Global Finance Limited Full timeWe are looking for Chartered Accountant with minimum 3-4 years of experience in Direct Taxation. Job Location: Mumbai Job Role & Responsibilities: 1. Preparing various types of Forms i.e. Form 3CEB-for Transfer pricing, Form 3CA/3CD-for Tax Audit and other Forms namely Form 3CLA, Form 10DA, Form 29B, Form 10 CCB, Form 67, Form 56F, Form 3CEAD and 3CEAA. 2....
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Direct Tax Manager
1 month ago
mumbai, India Anand Rathi Global Finance Limited Full timeWe are looking for Chartered Accountant with minimum 3-4 years of experience in Direct Taxation. Job Location: Mumbai Job Role & Responsibilities: 1. Preparing various types of Forms i.e. Form 3CEB-for Transfer pricing, Form 3CA/3CD-for Tax Audit and other Forms namely Form 3CLA, Form 10DA, Form 29B, Form 10 CCB, Form 67, Form 56F, Form 3CEAD and 3CEAA. 2....
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Direct Tax Manager
1 month ago
mumbai, India Anand Rathi Global Finance Limited Full timeWe are looking for Chartered Accountant with minimum 3-4 years of experience in Direct Taxation.Job Location: MumbaiJob Role & Responsibilities:1. Preparing various types of Forms i.e. Form 3CEB-for Transfer pricing, Form 3CA/3CD-for Tax Audit and other Forms namely Form 3CLA, Form 10DA, Form 29B, Form 10 CCB, Form 67, Form 56F, Form 3CEAD and 3CEAA.2. Being...
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Direct Tax Manager
1 month ago
Mumbai, India Anand Rathi Global Finance Limited Full timeWe are looking for Chartered Accountant with minimum 3-4 years of experience in Direct Taxation.Job Location: MumbaiJob Role & Responsibilities:1. Preparing various types of Forms i.e. Form 3CEB-for Transfer pricing, Form 3CA/3CD-for Tax Audit and other Forms namely Form 3CLA, Form 10DA, Form 29B, Form 10 CCB, Form 67, Form 56F, Form 3CEAD and 3CEAA.2. Being...
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Direct Tax Manager
1 month ago
Mumbai, India Anand Rathi Global Finance Limited Full timeWe are looking for Chartered Accountant with minimum 3-4 years of experience in Direct Taxation.Job Location: MumbaiJob Role & Responsibilities:1. Preparing various types of Forms i.e. Form 3CEB-for Transfer pricing, Form 3CA/3CD-for Tax Audit and other Forms namely Form 3CLA, Form 10DA, Form 29B, Form 10 CCB, Form 67, Form 56F, Form 3CEAD and 3CEAA.2. Being...
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