Position: Manager / Senior Manager– Direct Taxes
- The candidate should be a Chartered Accountant.
- Having 10 years of experience in handling direct taxation with major focus on Transfer pricing.
- Good experience in transfer pricing study report, segmental P&L, cost benefit analysis, benchmarking international transactions, etc.
- Preferably handling taxation for a MNC having European parent company.
- Hands on experience in SAP.
Job description:
Transfer pricing:
- Preparation of transfer pricing report and liaising with auditors.
- Co-ordinating with internal teams for organizing segmental P&L. Also, to co-ordinate with group companies for profitable statement.
- Organizing information for TP Study report, analyze and finalize it.
- Liaising with headquarters and auditors for filing master file.
- Preparing details for Transfer Pricing assessment.
- Preparing detailed cost benefit documentation.
- Finalizing agreements with foreign affiliates.
Income tax:
- Preparation of tax computation and deferred tax workings.
- Preparation and filing of Income Tax Return.
- Preparation of tax audit report and liaising with auditors.
- Analyzing the transactions and filing returns relating to Specified Financial Transaction.
- Preparation of tax computation for advance tax and making advance tax payment.
- Liaison with external auditors & internal auditors.
- Advising management on various topics.
- Organizing TDS payment, filing TDS returns and issuing TDS certificates.
- Clear TDS notices if any.
- Advising internal team for clarifications relating to TDS.
- Advising internal team, the TDS rates for payment to non-residents.
- Monthly reconciliation of 26AS with SAP.
- Preparing details for income tax assessment.
- Preparing details for appeals.
- Responding various tax notices received.
- Establishing various process for smooth functioning of the Company.
- Monitoring overall income tax compliance.
- Providing expert advises to various Internal Functions relating to tax planning, tax clarification, TDS applicability, etc.
- Liaison with external customers and supplies for tax related topics.
- Liaison with Headquarters for various matters.
- Providing information’s requested by headquarters.
Foreign affiliates tax compliances:
- Preparing Transfer pricing report in Form 3CEB.
- Filing of income tax returns of foreign affiliates.