Kirtane & Pandit - Finance Executive - Direct Tax - CA

Location: Pune HQ (Bhosari)

Qualification : CA

Technical Skills/ Experience: Assistance in Handling Direct Tax

Responsibilities :

- Assistance in Direct Tax for all Corporate tax, withholding taxes and Transfer pricing compliances for all Indian legal entities and flip side companies

- Assistance for tax relevant activities in Statutory audits /internal audits/ monthly closing. Prepare and maintain monthly tax reconciliation;

- Assistance in preparation of profitability and advance tax payments;

- Review and finalization of transfer pricing documentation, income tax returns prepared by consultants;

- Undertaking withholding tax calculations and complying with withholding tax payments; Review of general ledger activity for withholding taxes;

- Assist with developing and maintaining tax matrices;

- Documentation for evolving tax strategy by considering various tax exemptions, tax havens, DTAA and use of right corporate structure;

- Support/Guidance to cross functional teams/business teams in relation to taxes & transfer pricing;

Technical Skills:

- Understanding of Indian and international accounting standards.

- Knowledge of FEMA, Direct Taxation, Laws, withholding taxes and procedures for amalgamation/mergers,

- Knowledge of Transfer Pricing regulations and reassessments.

- Knowledge of Assessment proceedings and scrutiny matters and best practices in Industry.

Soft Skills:

- Good Communication skills (verbal, written, presentation), and good People/Interpersonal skills.

- Ability to work under pressure and meet deadlines within a multicultural international environment. Aptitude for numbers and quantitative skills.

- High level of integrity, ethics and dependability with a strong sense of urgency and results-orientation.

- Proactive attitude towards deliverables

- Microsoft Access or strong

- Microsoft excel skills

- Should be able to prioritize tasks