Company Name: ArcelorMittal Green Energy Private Ltd. (AMGEPL) Department: Finance & Accounts- Taxation Location: Mumbai Position: Head - Direct Taxation Educational Qualifications: B.Com. Chartered Accountant (CA) Professional Experience: 10 - 12 years of direct tax experience in Renewable Energy Companies/large manufacturing organisation, handling a team. Job-Description: Responsible for entire gamut of Direct Taxation for AMGEPL and its subsidiaries/ Associates Companies in India, including but not limited to: Tax Advisory/ Compliances: Reviewing Share Purchase and Business Transfer Agreements, Valuation Reports and advising on tax efficient structuring for Mergers & Acquisition transactions. Preparing current tax, deferred tax, tax rate reconciliations, tax questionnaires, notes to accounts for Indian GAAP and IFRS reporting to Parent Cos., Responsible for Tax audit by auditors, Preparation of Income Tax computation and Filing of Income Tax Return, Review of Transfer Pricing Return, Obtaining transfer pricing new/ updated benchmarking study reports for new/ existing related party transactions in close coordination with business and global tax team; Keeping the organization aware of the implications of various direct tax laws on business decisions. Reviewing withholding tax (TDS)compliances (Calculations, Payment, Returns and Certification) for domestic & international transactions including analysis of Tax treaties, Preparation of Master file compliances. Providing TDS opinion to Accounts Payable team. Maintaining Brought forward business and depreciation losses table and utilization plan. Review and participation in discussion of Capex contracts with Global and Local procurement team and Contractors Analysing the tax implications of Commercial Contracts and tax efficient structuring of the same. Initiation, Review and tax efficient structuring of Intra-Group Agreements Obtaining Lower TDS deduction certificate from Income tax department- TDS wing. Tax Litigation Management: Representing audits, assessments, appeals and other related matters for group of legal entities before Tax Assessment & Appellate Authorities. Reviewing submissions for tax audits, assessments, appeals, penalty, show cause, revision, order giving effects, refunds, recovery, rectification and other proceedings Interacting with external tax advisors/ counsels and Income Tax authorities to expedite the closure of open tax issues Obtaining opinion on complex tax matters. Carrying out the analysis of impact of recent judicial rulings on existing and upcoming transactions Involved in updating the status of the Open litigations, Tax risks analysis and defense strategy on ongoing basis; Drafting defence files, memo and managing documentation in support of future assessments Resolving queries from Group tax team. Tax Automation Projects: Analysis of changes in Tax provisions through Finance Act and implementing the same in SAP system jointly with SAP- IT team. Identifying the automation possibilities for routine tax compliances and implementing the same in SAP system through customization. Responsible for SAP Implementation from Direct Tax Standpoint. Functional Skills: Must have knowledge of SAP, MS Office & Tax Compliance Software. Well versed with Income Tax Department website functionalities Location: Vikhroli (Mumbai)
