Dgm - Direct Taxation

6 months ago

Mumbai Maharashtra, India Nayara Energy Full time

**Job Purpose**:
**Tax Planning**:

- Analyse various tax transactions/ projection model / ABPs and prepare summary by researching into legal decisions, articles in order to optimize the tax
- Provide concurrence to foreign contracts / agreement with respect to Withholding Tax applicability by suggest optimal tax planning

**Statutory and internal Compliances**:

- Prepare relevant schedules to Tax Audit report viz. ICDS, B/f losses, 94B etc.,
- To prepare and file other required forms/ certificates viz. VsV, Form 10IC etc.,
- Prepare computation of Income and ensure filing of return of Income,
- Providing relevant data/ information for completion of internal audit.
- Obtain quarterly financials, work out advance tax liability and ensure payment of advance tax
- Work out quarterly Provision for Tax and Deferred Tax and get the same vetted by Statutory auditors
- Obtaining assessment related details/documents from various departments, to compile the same, to prepare detailed submission and to appear before assessing officer in order to complete assessment.
- Prepare and file appeals before appellate authority and appear for hearing
- Preparation of Case for Opinion and obtaining Counsel opinion on need basis

**Advisory**:

- Prepare and circulate amendments to Taxation law to concerned business teams and determine impact on the organization.

**MIS**:

- Preparation of periodic MIS reports on tax demands, refunds and tax related matters, and preparation / updation of monthly / quarterly Contingent Liability statement. Timely updation of Tax Dues in the context of SPA**Accountabilities & Responsibilities**:
**ACCOUNTABILITIES**

**ACTIVITIES**
- 1- To analyse and prepare summary on various tax transactions/ projection model / ABPs- Provide summary backed up with detailed working and analysis on any structure / ABP / projection model- 2- To prepare relevant schedules to Tax Audit report viz. ICDS, B/f losses, 94B etc., To prepare and file other required forms/ certificates viz. VsV, Form 10IC etc., prepare computation of Income and ensure filing of return of Income, providing relevant data/ information for completion of internal audit.- Provide information, file various statutory / internal reports and ensure filing of return on or before due date.
- 3- To ensure timely working and payment of advance tax, to work out quarterly provision for tax and deferred tax- Obtain quarterly financials and work out advance tax liability and to ensure payment on or before due date. Obtain quarterly financials and to work out provision for current tax and deferred tax required and to get it verified from statutory auditors
- 4- To Compile Assessment details and prepare detailed submission for Completion of assessment within timelines without any additional disallowances. Preparing Case for opinion and obtaining opinion from counsel wherever required- Co-ordinating with various divisions of the Company for collection of details asked for during assessment proceedings and to compile the same with detailed submission.
- Identifying the litigious matter requiring counsel view and preparing case for opinion followed by briefing counsel and obtaining opinion
- 5- To prepare and file appeals before appellate authority and appear for hearing- Filing of appeal against adverse assessment order received and to organise meeting with counsel / advocate before hearing.
- 6- To Provide Concurrence to contracts and Withholding Tax Opinions on contracts/ agreements entered into with foreign entities and domestic entities including group companies- To analyse agreement/ transaction entered into with foreign/domestic entities and to suggest optimal tax planning. To maintain documents required as per the statutes and ensuring required documents available for payment.
- 7- Timely preparation of MIS, details for CARO report, Contingent Liability statement, Tax Dues in the context of SPA- To provide details for monthly MIS, litigation case status for direct taxation. Preparing/updating quarterly / monthly statement for Contingent liability.
- 8- To assist Sr. Vice President & Head Taxation and Head - Taxation in all Direct Tax related matters- To assist in obtaining tax refunds and in Evaluating, analysing and vetting of cross border transactions / alternative structures**Skills & Knowledge**:
**Educational Qualifications & Certifications**:Qualified Chartered Accountant**Relevant (Functional/Level) & Total Years of Experience**:About 8-15 years of relevant work experience post qualification**Functional Skills**:

- Industry background for Oil & Gas will be a definite plus point
- Good grasp of probable taxation issues and knowledge of judicial updates taking place on regular basis
- Strong background of understanding of Taxation Laws including International Tax Good at liasoning skills with Tax Department**Behavioral Skills**:

- Eye for Learning
- Good Interpersonal skills
- Good Team player

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