Deputy Manager - Taxation - Transmission Line/Manufacturing/Infrastructure Firm - CA

Deputy Manager - Taxation - Transmission Line Client - Manufacturing/Infrastructure - CA

- Scouting for Deputy Manager Taxation with Two to four years of post-qualification experience substantial part of which shall be in direct / indirect taxation including international taxation and transfer pricing.

- Experience in a field of taxation (including international taxation) shall be an added advantage.

Mandatory : Qualified CA with three attempts should only apply.

Role & Responsibilities :

- Be one point contact for all matters relating to direct and indirect taxation for all overseas location and India.

- Maintain and update tax ready reckoner for the international tax division. Tax database of relevant laws, rules and regulations.

- To stay current on changes/amendments in tax law in India as well as project countries and analyse the impact of such changes on the company and its operations.

- To be conversant with International tax law, Tax Treaty application and interpretation thereof.

- Collate necessary information and supporting documentation in relation to foreign tax credit / tax set-off, transfer pricing, country-by-country reporting requirements in India.

- Review tax GLs in SAP for advance tax, withholding tax, VAT receivables and VAT payable. Discuss with site teams and provide reconciliations for any differences wherever necessary.

- Consolidate tax related information and status at project/country level for periodical management review. Identify areas which require management attention, appropriate escalation and corrective action.

- Closely coordinate with site commercial teams to ensure tax compliance. Also ensure tax return data is updated in SAP (tax compliance tracking module).

- Coordinate with and provide information to statutory and tax auditor, external consultants whenever required.

- Coordinate with site commercial teams and provide assistance in relation to tax planning, tax assessments and audit, refunds and follow up (withholding tax/advance tax as well as VAT).

- Work closely with senior management on special projects for tax planning, tax impact of new initiatives and transactions - identify potential issues and undertake steps for risk mitigation.

- Ensures that all required statutory forms related to taxations are collected in time

- Other additional responsibilities, initiatives as may be necessary from time to time.

Competency Required : Excellent verbal and written communication skills; Result oriented; Problem solving; Decision making; Commercial insight.