
Assistant Manager Direct Tax
3 days ago
Position description:
This position is responsible for execution ofmonthly direct tax compliances (including international taxation) andassistance / support in direct taxation related activities.
Primary responsibilities:
- Review of withholding tax implications on payments made to non-resident
- Assistance in preparation and deposit of quarterly Advance tax and other tax related challans
- Assistance in preparation of Tax Audit schedules, transfer pricing related data as per guidance shared
- Assistance in preparation and filing of annual Income Tax returns including various tax filings.
- Assistance in preparation of submissions including tax replies in relation to income tax assessment, CIT(A), as per guidance shared, from respective stakeholder.
- Assistance in preparation of tax related data required by Statutory Auditor & Internal Auditor.
- Monthly MIS of Statutory Compliances with respect to direct tax matters
- Assistance in tax planning and restructuring exercises undertaken by the group and coming up with innovative Tax solutions.
- Review of books of accounts for accuracy of TDS deduction on business transactions.
- Review and preparation of data for monthly TDS compliances and submit TDS Return on quarterly basis
Educational qualifications preferred.
- Category:Taxation
- Field specialization:Taxation and Accounting
- Educational qualification:B. Com (Hons.) & Chartered Accountant with 5-6 years of hardcore direct tax experience
Required Competencies:
- Good knowledge and understanding of Accounting inS4HANA / SAP ECC and Direct tax (including international Tax and compliances)
- Planning, Coordinating and Prioritizing skills
- Analytical , technical & interpretationalskills
- Interpersonalcross-functional team coordination skill
- Shouldhave experience in appearance and representation before Income Tax authorities.
- Workingknowledge of indirect taxation ispreferred
Required Knowledge:
- Working knowledge of SAPmodule, MS Office (Excel, Word doc).
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