Financial Taxation Manager

4 days ago


Gurgaon, Haryana, India Acquara Management Consultant Full time

**Job Overview:**

We are seeking a highly skilled Financial Taxation Manager to join our team at Acquara Management Consultant.

**Key Responsibilities:**

  • Tax Accounting & Compliance:
    • Ensure the accuracy of tax accounting, including the preparation and filing of corporate tax returns in compliance with UAE CT laws.
    • Oversight of computation of corporate tax liabilities, ensuring accurate calculation and reporting of taxable income, deductions, and credits.
    • Manage tax provision processes, including the preparation and review of tax journals, reconciliations, and disclosures in the financial statements.
  • Scrutiny of Transactions:
    • Conduct thorough scrutiny of financial transactions to identify and assess tax implications.
    • Ensure that all transactions are recorded in accordance with applicable tax laws and accounting standards.
    • Review and analyze related party transactions to ensure compliance with transfer pricing regulations.
  • Deferred Tax Accounting (DTA/DTL):
    • Manage the calculation and reporting of Deferred Tax Assets and Liabilities, ensuring accurate reflection in the financial statements.
    • Monitor and analyze the impact of temporary differences on tax computations and financial reporting.
    • Ensure compliance with International Financial Reporting Standards (IFRS) and local tax regulations regarding deferred tax.
  • Transfer Pricing (TP) Accounting:
    • Review and maintain transfer pricing documentation to support intercompany transactions and ensure compliance with local and international TP regulations.
    • Analyze intercompany pricing policies and develop strategies to optimize TP positions.
    • Liaise with external advisors to prepare and file TP documentation and reports.
  • Reporting & Documentation:
    • Prepare and review tax reports, including quarterly and annual tax provisions, compliance reports, and management reports.
    • Maintain accurate and up-to-date documentation of all tax-related processes, policies, and decisions.
  • Team Leadership & Development:
    • Lead and mentor a team of tax professionals, providing guidance and support to ensure high standards of performance.
    • Conduct regular training sessions to enhance the team's knowledge of tax regulations and accounting standards.


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