AM/Manager - Direct Taxation

Designation: Manager Direct Taxation

Position description:

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
• Working knowledge of SAP module, MS Office (Excel, Word doc).

Required Competencies:

• Awareness of latest trends and developments direct tax domain
• Good knowledge and understanding of Accounting in S4 HANA / SAP ECC and Direct tax (including international Tax and compliances)
• Planning, Coordinating and Prioritizing skills
• Analytical, technical & interpretational skills
• Interpersonal cross-functional team coordination skill
• Should have experience in appearance and representation before Income Tax authorities.
• Working knowledge of indirect taxation is preferred