Manager - Direct Tax - CA Firm

Job description :

- Responsible for all direct tax matters including tax compliance, planning and advisory.

- Manage tax audits or controversies and ensure speedy and satisfactory resolutions;

- Manage external tax service providers and the related fee budgets;

- Review quarterly tax provisions and resolve any tax accounting issues together with Accounting and Corporate Tax on a timely basis.

- Secure tax incentives / deductions and ensure full compliance with the related requirements;

- Review transfer pricing documentation, identify exposures and opportunities to save costs or mitigate risks.

- Computation of tax liability under VAT, Service Tax and Entry Tax;

- Filing of service tax returns, VAT returns and entry tax returns;

- Identifying various tax issues and escalating to the Management,

- Ensure that the appeals are filed on time and keep track of the hearings, orders and any other related action;

- Filing of refund applications and follow up with the authorities;

- Filing of VAT audit Reports;

Direct Taxation :

- Annual income tax return and wealth tax return work of the Group Companies.

- Coordinating with the auditors in relation to tax audit work of the Group Companies.

- Handling the income tax assessment work of Group Companies and appearing before the assessing authorities

- Ensure compliance to all direct taxes IT, Wealth Tax, Withholding Tax, All taxation matters related to Employees, etc.

- Rendering advisory services on various tax issues from the perspective of risk avoidance and risk mitigation in the field of direct taxation covering issues pertaining to domestic tax law.

- As an International Tax Senior Manager, your primary focus will be advising global companies on the various regional and international tax implications of their operations.

- You'll demonstrate an understanding of increasingly complex tax concepts and effectively apply your tax knowledge to client situations, developing and delivering innovative tax planning ideas with timely, responsive services and work products that meet and/or exceed client expectations.

- You'll also thoroughly and accurately analyze information and prepare practical and creative approaches tailored to a client's tax situation, arriving at appropriate conclusions.

- As a senior manager, you'll take the lead in developing recommendations and implementation plans, and making informed decisions in complex areas. Your remit will also include managing the work of client service team members and staff, and participating in and contributing to the achievement of team goals. In addition, you'll also identify and sell opportunities for tax planning and other special services.

Client responsibilities :

- Manage engagement economics and communicate significant issues, fees and estimates-to-complete to partners and clients

- Assist partners with generating new business opportunities and building client networks and relationships

- Understand our service offerings and actively identify opportunities to serve clients better

- Build strong internal relationships within the international tax team and across other services

Qualifications:

- Chartered Accountant with min 4 years of experience

- Tax specialist working in the tax department of an international accounting or a large MNC;

- Excellent communication (verbal or writing) skills

Role: Taxation(Direct) Manager

Industry Type: CA Firm

Functional Area: Accounts, Finance, Tax,

Employment Type: Full Time, Permanent

Role Category: Accounts

Education :

- CA 

Key Skills

Tax Audit, Corporate Taxation, Direct Tax, Tax Compliance, International Accounting, International Taxation,