Sr Exe-Direct Tax-Transfer Pricing / International Tax

Job Description

Job Purpose: Direct Tax Matters (6 days working) Responsibility: Corporate Taxation Filing of Income Tax returns Tax related compliances with respect to foreign payments (withholding taxes) Review of foreign taxation compliances prepared by the local team Preparations for the preliminary hearing with Assessing Officer during the Assessment proceedings Supporting in Direct Tax litigation management Transfer Pricing / International Taxation Preparation of the Transfer Pricing Documentation Identifying the transactions and maintaining appropriate documentation Attending the hearing with Transfer Pricing Officer during the transfer pricing proceedings Checking for applicability of Tax treaties for transactions and maintaining adequate documentation. Accounting Calculating income tax provision, deferred taxes on a quarterly basis Calculation of the variance analysis for Quarterly MIS Preparation of Tax Note for the Financials Skills/Qualifications: A Chartered Accountant with expertise in handling Direct Tax Matters and International Tax matters. Experience between 3 to 5 years in Direct Tax matters, preferably in Industry or in reputed consulting firms with experience in largely handling clients in the manufacturing sector.