Assistant Manager - Taxation - Retail

Scope :

- Responsible for Compliance and execution of local laws pertaining to Direct tax, Indirect Tax and Transfer Pricing (TP).

- Filing of corporate tax returns

- Assistance with tax audit

- Coordination with consultants and tax authorities

- Handling Direct tax, TP and Service tax assessments

- Transfer pricing documentation and review

Responsibilities :

- Responsible for preparation & e-filing of Income tax returns of all entities,

- Responsible for Advance tax, & Deferred tax Calculation on quarterly basis and ensuring payment of the same.

- Assistance with the data for all the Income Tax, Transfer Pricing and service tax assessments and appeals, appeals with the third party Tax Representatives

- Ensure timely completion of Tax audits and Transfer pricing reporting for all entities.

- Responsible for all the compliances related to withholding tax provisions; to ensure correct deduction of tax at source, timely payments and filing of quarterly TDS returns.

- Responsible for making half yearly & annual tax reporting to the Head Quarters.

- Responsible for determining the accurate service tax liability, ascertaining the applicability of service tax on each transaction & Service tax audit for all the Entities.

- Preparation & e-filing of Service tax returns, updation of service tax registration, etc.

- Assisting in coordination of e-filing of Income tax returns, Form 3CEB & other Indian tax compliances for group companies

- Ensuring the correct withholding Tax deduction according to DTAA while making the payment to foreign vendors/inter group companies.

- Providing tax related data to business /operations for tenders etc.

- Advise on tax implication on proposed business transactions