Senior Manager - Direct Taxation

Senior Manager - Direct Taxation

Responsibilities:

- Responsible for Direct tax, Transfer pricing related compliances.

- Responsible for ensuring compliance with statutory due dates for various compliances and notices and managing/overviewing the Sr. Analyst Direct Tax Execution Role.

- Support on any other task/work/project as per the team/organizational needs.

Compliance (Company and support other entities):

- Ensure tax filings of group entities and Trusts

- Preparation / review of quarterly/ yearly tax computations (for tax provision), Advance Tax Workings

- Preparation / review of tax computation, tax returns, tax forms, certificates, declarations

- Handling Tax Audit, Transfer Pricing Audit and other audits required under the Income-tax Act, 1961.

- Review of transfer pricing documentation, RPT schedule, Master files, etc.

- Review of margin segments and pricing adjustment working on quarterly basis.

- Overseeing compliance related to foreign remittances

- Preparation of contingent liability reporting and other annual tax reporting to parent company

Advisory :

- Support initiatives relating to group structuring, transaction structuring and tax planning strategies.

- Transaction Review for examining withholding tax implications incl DTAA.

- Provide guidance on documents to be maintained from Tax Perspective

- Support any other tasks as required from time to time

Assessments :

- Handling tax assessments, reassessments review of details and submissions of the company and subsidiary

- Preparation/ review of submissions, review of data and filing submissions on line (electronically) including filing of appeals / documents/ applications, etc, as the case may be

Periodic internal reporting :

- Periodic reconciliation of Tax balances in books.

- Maintain inhouse tax database and Physical filings

- Training and educating Sr Analyst.

Key Result Areas (List the key deliverables that quantify successful performance in the role):

- Timely and accurate compliance

- No / minimum adverse implications/ adjustments from assessments/ appeals

- Supporting organizational goals in line with statutory provisions

- Chartered Accountant

- Sound knowledge of tax laws, rules and regulations.

- SAP knowledge preferable

- Tax laws Rules knowledge

Preferable with 7-10 years of experience in tax.

- Ability to manage team.

- Updated with recent trend in corporate and International tax laws