Manager/Sr Manager - Taxation - BPO

Job Title: Manager / Sr. Manager Taxation (Major : Direct Taxation)

Job Location: Mumbai

Work Experience: 6-10 Years post qualification (CA)

Job Responsibilities:

- Direct Tax compliances in respect of filing of return of income, transfer pricing report, preparation of transfer pricing study report, tax audit report

- Direct Tax assessments and appeal work like - Transfer Pricing assessment, Scrutiny assessment, reassessment, Withholding Tax assessment (International Taxation), Withholding Tax Survey, Departmental Audit and other statutory Notices received from the Income Tax authorities, appeal at the CIT (A) and assisting consultants for ITAT appeal.

- Preparing SOP for documentation for the international transactions for compliance with the transfer pricing provisions.

- Preparing a case for an Advance Pricing Arrangement (APA)

- Indirect Tax compliances and planning (VAT and Service Tax), interaction with Service Tax authorities for Service Tax audit, investigation by service tax evasion wing for alleged evasion of service tax and notices received.

- Independently handled pressure for payment of service tax and income tax for collection target by the authorities.

- Independently reporting, briefing and co-ordaining with a parent company on tax status, tax issues and strategy adopted for the same.

- Preparation of details in relation to Direct and Indirect Taxation for Due Diligence Review undertaken by investment bankers on behalf of foreign investor.

- Direct Tax planning work like assisting in project for determining arms length price of intangible assets received from foreign parent for Transfer Pricing perspective and tax issues related to acquisition of unit on slump sale.

- Preparation of quarterly and annual tax provisions, quarterly advance tax workings and details for quarterly and annual audit requirements

- Created proper system to ensure routine compliance of Direct and Indirect Taxation.

- Preparation of monthly statutory Liability in respect of TDS, Service Tax and quarterly liability for Fringe Benefit Tax, Income Tax, Preparation of TDS Returns

If interested kindly revert with your updated CV and following details -

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