Manager Taxation

POSITION PURPOSE:

• The position is responsible for assistance in direct tax compliance for assigned Legal entities in India.

KEY WORKING RELATIONS:

Auditors / Vendors/ Customers/Income Tax Authorities/Consultants / Internal Stakeholders

ROLE & RESPONSIBILITIES:

1. Support for computing current & deferred Tax/ Tax audit Report / Advance Tax

   Computation of Tax working for both local and foreign accounts as per Ind AS, Internal Guidelines, and tax laws. Compilation of information required for preparation of quarterly advance tax payments and Annual Tax Audit Report filings

2. TDS Compliance

   Monthly calculation & payment, quarterly returns, certificate issuance, and vendor query resolution.

3. TDS Reconciliation

   To match certificates with online tax credit statements.

4. General Ledger Review

   Ensure books are updated for direct tax entries.

5. Form 15CA Authentication and Section 195

   compliances Advising rates applicable to foreign remittances and adherence to compliances required in connection with foreign remittances.

6. Support for overseas group entity s tax filings and assessment to include

   :
7. Coordination with Consultants / internal stakeholders for income reconciliation
8. Review of tax computation /ITR / submissions/ responses to 133(6) notices etc.

9. Other tax compliances

10. Filing of FATCA form and review by US FATCA team
11. Preparation of response to TDS / 133(6) / 133C / e-verification notices, Capital gain working on Mutual Funds
12. Collating data for ITR filing from relevant stakeholders and validating with signed Financials
13. Coordination with Bayer Overseas LEs for obtaining TRC / NO PE / e-form 10F required for remittances to group entities

14. Support for Tax Assessment/litigation

15. Ongoing liasoning with Tax Authorities follow up for rectification / refund / demand correction
16. Adherence to SFT compliance
17. Compile and coordinate details for assessments and appeals.
18. Filling income tax return / drafting submission for tax assessment

WHO YOU ARE:

• Accountant with minimum 2-3 years of experience in handling assignments in taxation arena (Chartered Accountant/ Inter CA).
• Knowledge of compliance requirements as per Income Tax Act
• Knowledge of TDS compliance software like TRACES, Taxmann, etc.
• Knowledge of SAP.
• Effective oral and written communication skills.
• Good interactive skills and Team player