Senior manager
7 days ago
1, PURPOSE OF THE JOB:
Job Context:
The Senior Manager - Direct Taxation is responsible for overseeing and managing all aspects of Direct Tax compliances including Transfer Pricing, Tax provisioning, managing Direct Tax Litigation across various forums.
Candidate needs to have good communication and inter-personal skills with internal stakeholders and external stakeholders.
Challenges:
Direct Tax role requires coordination with various locations/departments.
Ensure timely Direct Tax (including Transfer Pricing) compliances and periodic tax reporting to various internal stakeholders.
Management of direct tax litigation matters across various forums.
2, DETAILS OF THE JOB:
Designation & Job : Senior Manager– Direct Tax
Business Unit : Jubilant Pharmova
Function : Direct Tax, Finance
Work Location : Corporate Office, Noida
Reporting Manager: EVP & Head-Direct Tax
Manager’s Manager: Group CFO
3, KEY ACCOUNTABILITIES:
Tax Compliances:
Managing following Direct Tax including Transfer Pricing) Compliances –
Quarterly determination of advance tax
Annual Tax Returns – domestic & Foreign entities
Related Audit Forms required for filing of annual tax returns – SEZ filings, etc.
Tax Audit report
Transfer Pricing filings viz. Accountants Report (local file), Master File, Country by Country Reporting.
Coordination with Counsels
Coordination with internal and external stakeholders.
Tax Reporting:
Periodic tax reporting in financials
Tax Litigation:
Preparation of submissions to be filed with tax authorities
Representation before tax authorities
TDS compliances:
Review of requisite documents/agreements
Advising WHT /TDS implications on domestic and international transactions with internal and external parties.
Advising on employee related TDS matters
4, KEY INTERFACES
External Interfaces
Statutory Auditors
Internal Auditors
Experts/Consultants/Counsels
Tax authorities (including appellate authorities)
Internal Interfaces
Finance Team
Accounts Team
Plant Teams at various locations
Internal Tax Team
Company Internal Audit Team
5, EDUCATION & EXPERIENCE
Education Qualification (Highest): Chartered Accountant (CA)
Experience Range : 7 to 10 years of experience in Direct Tax Roles preferably in Industry
No. of years post Highest Qualification : 7 to 10 years
Desirable experience : Rich experience in Direct Tax Compliance/Reporting and Tax Management Role in Industry
6, SKILLS REQUIRED:
Functional Skills
Good Technical knowledge in Direct Taxes
Hands on w.r.t. Tax Reporting and Tax Compliances including management of tax
Behavioral Skills
Good inter-personal skills & Communication skills
Functional Expert
General Awareness of overall Tax environment
Working Knowledge of Direct Tax Compliances and Tax Reporting requirements
Functional Expert in Tax Litigation matters
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