AddressHiring for a Candidate having expertise in India Direct Tax and Tax Accounting along with basic knowledge of Indirect Tax [GST] to facilitate the accurate and timely filing of our company's returns . The Tax Manager will ensure compliance primarily with India Income Tax law, Transfer Pricing laws, withholding Taxes along with GST through a series of systems and procedures designed to ensure accurate and timely reporting. He/she will monitor the changes in tax regulation and make the appropriate updates to stake holders and internal processes.
Key Deliverables
A) Direct taxation[Mandatory]
- Tax provisioning and accounting thereof for monthly and Annual financial closure.
- Deferred Tax calculation and accounting thereof for monthly and Annual financial closure.
- Compliance under Income Tax law including preparation and filing of Annual Income Tax return along with Tax Audit Report.
- Compliance under Transfer pricing law along with Preparation and filing of Form 3CEB along with 3CEAA and 3CEAC
- Handling statutory and Internal Audit.
- Handling department Audit and Assessments along with rectification/Appeal with the respective authorities.
- Preparing application for Lower Tax deduction certificate.
- Advisory on domestic and well as cross border withholding Tax.
B) GST Law. [Good to have]
- Handling Input Tax credits
- Taking care of necessary reconciliations to optimize Input Tax credit.
- Helping GST team in monthly and annual GST compliances.
- Helping GST team in Department Audits and assessments, Internal & Statutory Audits.
- Verifying Tax Clauses in proposed contracts with Vendors/Customers and suggest Tax efficient structures.
- General Advisory on Tax queries to internal stake holders.
Skills/Exp/Competencies:
- 5 - 8 Years in a reputed MNC/CA-Firms [excluding article ship]
- Candidates from Big4 Audits firms who have also done their article ship from Big4 firms will be preferred.
- Mix: Direct Tax: 75% & Indirect Tax : 25%
- Working knowledge of SAP & Excellent knowledge in Excel is a must.
- Excellent drafting skills [Departmental submission.] in Word and PowerPoint presentation.
- Experience of using Tax related applications to bring efficiency
- Excellent communication skills, should be able to manage hearings/summons/discussion with Tax authorities/consultants/senior management.
- better understanding of any new Tax laws and its implications to the organization
- Should have the ability to work in a matrix organization and able to work with cross functional teams to achieve team results
- Exp of dealing with Tax authorities
- Team Management Skills
- Excellent communication & Presentation Skills
