64 Direct Taxation Jobs - Page 3

Job Description: Your job responsibilities will include handling a bouquet of clients, corporate as well as non-corporate Partner. This would involve handling advisory, litigation and compliance requirements of clients, comprising of: o Assisting the seniors in providing holistic tax solutions to Client tax issues considering domestic tax and international tax (including evaluating tax treaties). o Provide tax risk analysis pro-actively on transactions planned by Clients. o Suggesting possible structuring options to meet the desired objectives of the client. o Research, analysis and advisory involving complex tax o Manage all tax compliances relating to a portfolio of Clients o Conducting transfer pricing audits and preparation of transfer pricing documentation including compliance with Master-file and CbCr documentation o Withholding tax advisory and filing of various Forms

Consulting and compliances knowledge in direct tax and matters, representation before Authorities. Recommending tax advice by researching and interpreting laws. Documentation of reports and presentations as specified by the assigned lead. Good at business and assertive communication. Having experience in direct tax during article ship and later. Responsive and proactive in approach. Respect for organizational policies. Ability to prioritize and manage time efficiently. Strong analytical and problem-solving skills. Must be a team player and be willing to work overtime when necessary. High integrity with a strong work ethic. Strong client service focus. Responsive to the needs of colleagues and clients. Work closely with Managers, Directors, and eventually the team Partner. Knowledge of Microsoft Office Suite including Outlook, Word, Excel, PowerPoint.

Should have excellent client management skills Problem solving attitude Have an orientation towards technology Excellent communication skills Should be able to liaise with client Thorough in accounting standards, schedule III of companies act, financial statements, etc. Should have basic knowledge of Direct and Indirect taxes Should have good excel and presentation skills Should take ownership of his/her work and initiate required activities to get the results. Work closely with the client and handle accountants.

PuneQualification- CA Purpose: To oversee the financial activities of an organization which includes making recommendations for proper utilization of the cash reserves of a company, creating processes for audit, reviewing cash flow, analysing financial transactions, etc. supervise and provide support to team at Pune & Lote. Technical Financial accounting, Budgeting & Treasury Operations Stakeholder Management Direct & Indirect Taxation SAP MS Word & Excel PPT Presentation Areas of Responsibilities- 1. Helping management in deciding financial/business strategies. 2. Long-term Financial & Business planning. 3. Working capital management. Finance procurement. Liaison with bank officials in major/policy issues. 4. Forex planning and Management. 5. Preparation for BOD meetings and attending the same. 6. Oversee Treasury Fund flow management and finance controller. 7. Developing costing system for various products and to help for outsourced job works activity and its cost-benefit analysis. 8. Helping in finalization of annual rate contracts, major purchase contracts and its monitoring. 9. Revenue & CAPEX budget preparation and overall monitoring of the same and reporting periodical variances analysis of actual v/s budget, as and when needed exercising budgetary controls. 10. Developing various MIS systems as per the requirements of Mgt/BOD. 11. Analysis of the profitability. Highlighting gaps between planned and actual financial results. Analysis and reporting on trends, opportunities for expansion and projection for future company growth. 12. Annual projected/audited Financial Statement and Finalization of books of accounts. 13. Ensure legal compliance against financial laws, like, Income Tax, GST, VAT, Company Law, PT, etc. 14. Planning and Interaction with; - Internal, - Cost, - GST and - Statutory auditors - for completing their Audit as per schedules. 15. Develop systematic controls and accounting practices for outsourced activities/job workers. 16. Statutory compliance for direct & indirect taxes including the processing of refund claims. Representing company before various Govt. authorities. 17. Tracking of receivables & reporting past dues/overdue to management. 18. Ensuring timely payments. 19. Fixed assets completion reviews and accounting. Planning for physical checking of FAs as per company policy. 20. Accounting system monitoring and up-gradations. 21. Supervision, monitoring, and providing guidance on various activities of Lote and Pune Accounts & Finance Dept. staff. 22. To provide inputs to other depts in various commercial/business matters/issues.

Role & responsibilities Details: Position Title - Senior Associate Location - Bangalore Department - TRS Direct Tax Reporting Manager - Manager Experience - At least 1-3 years of relevant experience into Direct Tax Qualification - CA Core Direct Tax Role & responsibilities: Working closely with team manager and articles Excellent communication, proficient in excel Ensuring that projects are completed efficiently within the budgeted time and cost. Technically sound and well versed with provisions of Income Tax Act, 1961 Preparing and vetting return of incomes for corporate and non corporate assesses Knowledge of Double taxation avoidance treaty and preparing form 15 CA/CB. Providing advisory over domestic / International Taxation / Transfer pricing matters. Drafting submissions for assessment proceedings / transfer pricing proceedings / compliance notices and appearing before assessing officer and various other authorities Details: Position Title - Assistant Manager Location - Bangalore Department - TRS Direct Tax Reporting Manager - Associate Director Experience - At least 2-4 years of relevant experience into Direct Tax Qualification - CA Core Direct Tax Role & responsibilities: Assist in computing monthly withholding tax liability, preparation and filing of quarterly withholding tax statements Assist in preparing lower withholding tax application Assist in preparing and filing corporate income tax return Handling direct tax advisory services (domestic/international tax); Representation and litigation support including income tax assessment and appeal; Drafting submissions for assessments/appeals Ability to discuss basic technical issue, ask appropriate issues and gather relevant information from the client. Develops rapport with the lower levels of client management; response in a timely manner, displays commitment to outstanding client service. Knowledge of Double taxation avoidance treaty and advising on withholding tax applicability. Networking & Identification of opportunities-Begins to identify new opportunities for existing clients and communicates to the team manager. Networks internally within the peer group and other levels in the firm in order to gain an understanding of issues that may impact issues with his clients. Experience in income tax, corporate tax and international tax compliance Team management Ensuring that projects are completed efficiently within the budgeted time and cost. Good and effective communication skills. Competencies - Analytical capabilities Creative and Innovative thinking Strong Technical Knowledge Peoples person Persistent and persuasive Interpersonal Relationship & Respect

We're looking for an adept and skilled tax manager to add to our team at Dayal And Lohia. Role & responsibilities Lead and manage direct tax compliance, tax audits, and assessments for clients. Ensure timely and accurate filing of income tax returns, TDS/TCS returns, and other tax-related reports. Represent clients before tax authorities, handling assessments, appeals, and litigation matters. Conduct tax planning and advisory for corporate and individual clients to optimize tax efficiency. Review financial statements from a tax perspective, ensuring compliance with tax laws and accounting standards. Monitor and interpret changes in tax laws, circulars, notifications, and case laws to provide proactive tax solutions. Supervise and mentor tax associates, providing technical guidance and training. Liaise with clients and tax authorities to resolve queries and ensure smooth execution of tax engagements. Assist in tax due diligence for mergers, acquisitions, and corporate restructuring. Ensure timely completion of tax audits, transfer pricing documentation, and advance ruling applications. Preferred candidate profile In-depth knowledge of Income Tax Law and its practical application (ground level working and functionality of income tax portal), including corporate taxation, TDS, international taxation, transfer pricing and related compliances. Experience in handling tax assessments, appeals, and litigation before tax authorities. Proficiency in tax audits and tax planning strategies to optimize tax efficiency. Expertise in MAT, AMT, Form 3CD, Form 29B, and tax compliance filings. Proficiency in Microsoft Office and tax software (e.g., Income Tax utilities, Tally, WINMANN etc). Ability to handle tax due diligence for M&A transactions and restructuring.

Larsen & Toubro Ltd , commonly known as L&T , is an Indian multinational conglomerate company, with business interests in engineering, construction, manufacturing, technology, information technology and financial services, headquartered in Mumbai. The company is counted among world's top five construction companies. The L&T Group comprises of 93 subsidiaries, 5 associate companies, 27 joint ventures and 35 jointly held operations, operating across basic and heavy engineering, construction, realty, manufacturing of capital goods, information technology, and financial services. Job Responsibility: Compliance Ensuring Direct tax compliance including filing of returns Guide the Tax Audit process and ensure active engagement with Tax auditors Oversee the assessment proceedings and support the appeal submissions Appearance before income tax authorities Appeals & Litigation Management Conducting briefing meetings with consultants, if any or AOR and senior counsels for ITAT / Courts hearings Tax litigation management and Risk analysis of Litigations based on facts & judicial precedence Provide pro-active tax consulting (WHT, Tax benefits etc. and risk management advise to businesses Risk Mitigation & Policy Advocacy Proactively conduct tax risk audit and identify the gaps if any for immediate remediation Analysis of legislative changes in direct tax and important case laws for internal dissemination Policy advocacy through representations & meetings Keeping abreast of industry trends and tax developments People Development & Networking Developing internal tax talent Developing and maintain working relationship with tax officials and senior Govt officials Business Support, MIS & Technology Tax MIS Review and introduce effective use of suitable tax technology tools Qualification: Chartered Accountant Experience: 9 - 14 years Skills & Competencies: Self-motivated individual Possess analytical mindset, with good team management skills and one who thrives in a challenging environment Effective line manager with the skills to direct, train and motivate staff Should possess critical thinking, strong mathematical skills, and leadership skills Adaptation to Tax technology solutions

Role & responsibilities Responsible for direct taxes for the entire group Tax Planning, monitoring and filing returns. Address notices, liaison with department for faster resolution of disputes Similar role for Indirect Taxes Preferred candidate profile Strong communication, Leadership with problem solving skills Perks and benefits

• Handling Direct Tax Including Corporate Tax, Tax Audit, TDS, Withholding Tax, Transfer Pricing, Master File Compliances, and others direct taxes • Handling Indirect Tax Including Custom Laws, GST, SEZ Laws, Labours Laws, Factories Laws and other

Role & responsibilities Support and manage Direct tax litigations and follow up for timely closure Prepare effective tax rate and provision for tax (current & deferred) workings based on monthly/Qtrl/annual basis. Track/assess the impact of change in law/tax positions and communicate to the Concerned teams Prepare the tax computation and file Income Tax Returns, tax audits and various statutory forms within the due date Take ownership of Direct tax GLs and reconcile them on a timely basis Ensure timely completion of Tax & TP audits Provide Tax inputs for Board meetings/other purposes on a timely basis Review the WHT/TCS payments/returns Advice on WHT applicability on Domestic/foreign remittance as per relevant provisions and review form 15CA Prepare advance tax workings & ensure timely payments Rectify WHT defaults Provide timely responses to internal/external tax queries raised by various Stakeholders Maintain Tax repository of documents, notices, submissions, orders, appeals etc. in a systematic manner Streamlining the discrepancies in Tax Practices between different BU's to have a consistency in system at Centre level Driving for system/process improvements and process automation Allied work in Income tax/TP Preferred candidate profile Chartered Accountant 3-8 years of post-qualification experience in corporate tax & Transfer Pricing from Service or manufacturing industry. Should enjoy problem solving, as well as analysis and appropriate resolution of technical tax issues Good communication skills, positive attitude, solution-oriented mindset & ability to multi- task Technical knowledge of Direct tax, transfer pricing & allied laws, litigations, Advisory SAP knowledge

Role & responsibilities Assist in preparing and filing corporate income tax return. Assist in computing monthly withholding tax liability, preparation and filing of quarterly withholding tax statements! Assist in preparing lower withholding tax application. Corporate Tax advisory services: -Judicial analysis -Analysis withholding tax implications arising out of the proposed transactions -Contract review from a direct tax perspective. Corporate tax litigation Assist in preparing objections to be filed with DRP, appeal before the CIT (A) and proceedings. Assist in preparing appeal to be filed before ITAT and proceedings. Assist in preparing application to be filed before authority of advance ruling. Assist in preparing submissions for penalty proceedings, stay proceedings and TDS prosecution proceedings. Assist in appearing before tax officer during assessment and re-assessment proceedings.

International &Direct Tax Advisory, Compliance, Litigation Filing of Returns, Form&other compliance Tax assessments, litigations&obtaining advance rulings to get tax certainty Advise on withholding tax issues, deductions&benefits Required Candidate profile Domestic&international tax laws of various jurisdictions including tax treaties&Multilateral Instruments Tax®ulatory implication of cross-border transaction Advising various Multinationals and HNIs

Position Overview: As an Accounts Executive, you will play a critical role in data entry, vouching and verification of financial records and preparing & filing GST, TDS and Income tax returns of our clients. Key Responsibilities: Accounting, Audit & Financial Reporting Vouching and verifying the accounting for allocated clients. Utilize advanced accounting software, ERP systems, and MS Office for accurate record-keeping. Taxation & Regulatory Compliance Basic knowledge of Income Tax & TDS Compliances Basic experience in GST Returns/GST audits Key Qualifications & Skills: Educational Qualification: Graduate in Accounts & Finance with 0-2 years of experience in auditing, accounting, direct taxation, and indirect taxation.

Big 4 or other consulting firm's experience in Direct Tax (Corporate and M&A Tax) Consulting & compliances in Corporate/ M&A Tax ®ulatory matter Recommend Corporate tax, M&A Tax & Regulatory advice by researching & interpreting laws Required Candidate profile Work closely with Managers, Directors & eventually the team Partner Documentation of reports and presentations as specified by the assigned lead Good at business and assertive communication