Taxation Manager - AMC

A reputed AMC looking for the following:-

Position: Taxation Manager

Location: Mumbai

Grade: Manager

JD for the position is below. The points that are important are highlighted in yellow.

Principle Responsibilities

- Provide updates on Tax laws and its effect on the business

- Replying to queries from tax authorities, attending hearings with them

- Monitoring accuracy on withholding taxes

- Ensuring Compliance under Indian Companies Act – Board meetings, shareholder meetings, declarations, filing forms

- Review agreements with group companies for India services company from tax/ transfer pricing perspective

- Interaction with auditors, tax consultants, tax authorities for all taxation related matters

- Prepare computations of provisions of tax, advance tax, service tax (VAT) for all India entities

- Calculations of deferred tax assets/liabilities of all entities

- Providing updates to International Tax team on India tax matters

- Ensuring payment of withholding tax and service tax on time

- Accounting of tax accounts for all India entities

- Provide effective tax rate (ETR) calculations on quarterly basis

- Prepare schedules for year-end audits

- Calculation and payment of advance taxes and fringe benefit taxes on quarterly basis

- Preparation and filing of returns on Income taxes, service taxes, STP returns, EOU returns, etc.

- Transfer pricing and tax audit – co-ordinate study and certification

- Compiling tax returns and its filing

- Advising on various regulatory issues

- Various ongoing projects

Essential Skills Required

- Good communication skills

- Perseverance & Patience

- Good technical knowledge of General Accounting Principles, General Ledger, Budgeting/Planning, etc

- Knowledge of Mutual Fund Industry: Regulatory Structure, Industry Functions, products

- Knowledge of Accounting Principles in Mutual Fund Industry like Consolidations, Inter-Company Transactions, Transfer Pricing, Analysis & Reporting, Regulatory Reporting, etc.

Eligibility Criteria

- CA/CPA or equivalent preferred.

- CA/CPA- passout atleast before Nov 2005

- Overall post qualification experience of 7years plus and atleast 3-4 years of Tax experience.

- AMC industry experience must

- Experience with automated financial systems, including a general ledger is required.

- Proficiency in MS Excel and MS Word is required

- Thorough knowledge of GAAP required.

Reporting to Head Corporate Accounting-India

phone:- 7498221631