Manager - Direct Taxation - FMCG - CA

Manager - Direct taxation (FMCG)

- To ensure timely filing of Corporate Tax returns, submission, appeals at different levels of litigation etc. in respect of Direct Tax.

- Overall, in charge of Tax audit, submission tax schedules, transfer pricing certification, Transfer Pricing Study for all Group entities and all foreign affiliates for which direct tax compliance needs to be done in India.

- Appearing with/without consultants for Transfer Pricing Assessments and Corporate Tax Assessments and getting assessment completed with least possible disallowance.

- Detailed discussion on firming up approach with Tax Head and consultants before approaching assessment hearings.

- Working on preparation of sound arguments and detailed documentation with Business Teams and other finance teams to minimize/counter allegations of Tax authorities on tax disallowances, transfer pricing disallowances, etc.

- Managing any queries, inquiry etc. by Direct Tax authorities on the company.

- To drive improvement areas based on the experience of litigation with tax authorities.

- .To maintain contingent liability status and tax schedules for direct tax.

- Group Tax reporting compliance (To ensure timely and correct regional reporting, including submission of Tax Packs, Tax Review Templates, True up templates, UTP, ETR forecasts, etc.).

- To maintain a comprehensive database of each level in Direct Tax Litigations.

- Timely and accurate advice on applicability of withholding tax for foreign remittances and domestic transactions to businesses and affiliates, Regional Tax.

- Timely filing of TDS returns in respect of foreign remittances.

- Working on any new projects with respect to Direct tax implication.

- Manage new initiatives including shareholding pattern, AAR filing, APA, etc.

- Advising on new changes in Direct Taxes to the company including quantification of tax impact.

- Computation of monthly tax (current tax & deferred tax).

- Monthly Tax GL reconciliation & proper provisioning of current and deferred tax.

Qualification & Experience:

1. CA Min 2+ years of Total Experience (Candidates with Industrial trainee experience can also be looked at) with a FMCG Organization (any other industry will also do).

2. Managing Tax Audit, Transfer Pricing audit and compliance, Income tax assessment and appeal, Filing of annual return and other compliances, Monthly Closing and reporting.

3. Strong Technical knowledge.

4. Analytical skills & conceptual clarity.

5. Eye for Details & Innovation thinking.

6. Time and cost management skill.

7. Effective communication and presentation skills.

Remuneration:

An outstanding remuneration package that rewards professionalism and diligence will be on offer for the successful applicant as well as a well-defined career path. An excellent package will be on offer for the right candidate, including an above industry base salary for the right person as well as the most complete employee benefit scheme. Don't miss out on this opportunity to join the market leader.

Contact Person Name, Address & Nos.:

P.G. Ganesh
Partner
Perfect Placer
Mobile: 8368469496