Assistant Manager - Direct Taxation - CA - Big4

Key Responsibilities:

- Effective Tax planning and strategizing

- Tax Planning to optimize Effective Tax Rate (ETR)

- Overall responsible for the tax compliance for entire group

- Plan and coordinate for periodic closing for Tax accounting and reporting purposes as per the reporting requirements- Both statutory and group requirements

- Coordinate with the tax auditors (Tax Audits, Transfer pricing etc.) to make audit plan in consultation with various departments/ locations and ensure audit is completed in time with no serious concerns.

- Managing routine direct tax matters like tax deducted at source, filing return of TDS, routine correspondence with tax department

- Ensuring timely compliance of Direct Tax covering timely payment of Advance Tax, withholding tax, completion of Tax Audit, MAT Certification, TP Audit, 80IC reports, filling of TDS Return, Filling of Income

Tax Return etc.

- Managing the internal Tax Reporting tools to Region/Global Tax Teams

- Handling complete Income Tax matters related to Normal & Transfer Pricing Assessment proceedings, Appellate proceedings upto high court levels etc.

- Exposed to Issues in International Taxation such as interpretation of Double tax conventions, treaties, etc.

- Partnering with internal / external customers.

- Handling matter associated with merger of group companies.

- Fully Conversant with the requirements of Statutory, Internal & Tax audit.

- Having an excellent working knowledge in all the facets of accounts upto finalization of accounts with complete clarity of accounting concepts and accounting standards.

Qualification and Experience:

- C A with at least 5 years of relevant experience

- Experience with Big 4 consulting firms is mandatory and experience in industry is desirable