Senior Executive - Direct Tax - Transfer Pricing/International Taxation - Manufacturing Firm

Description:

Job Purpose: Direct Tax Matters

Responsibility:

Corporate Taxation

- Filing of Income Tax returns

- Tax related compliances with respect to foreign payments (withholding taxes)

- Review of foreign taxation compliances prepared by the local team

- Preparations for the preliminary hearing with Assessing Officer during the Assessment proceedings

- Supporting in Direct Tax litigation management

Transfer Pricing / International Taxation :

- Preparation of the Transfer Pricing Documentation

- Identifying the transactions and maintaining appropriate documentation

- Attending the hearing with Transfer Pricing Officer during the transfer pricing proceedings

- Checking for applicability of Tax treaties for transactions and maintaining adequate documentation.

Accounting :

- Calculating income tax provision, deferred taxes on a quarterly basis

- Calculation of the variance analysis for Quarterly MIS

- Preparation of Tax Note for the Financials

Skills/Qualifications:

- A Chartered Accountant with expertise in handling Direct Tax Matters and International Tax matters.

- Experience between 3 to 5 years in Direct Tax matters, preferably in Industry or in reputed consulting firms with experience in largely handling clients in the manufacturing sector.