Posted By
Posted in
Banking & Finance
Job Code
1419987
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
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Posted By
Posted in
Banking & Finance
Job Code
1419987
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