Assistant Manager - Transfer Pricing - FMCG/FMCD - CA

AM -Transfer Pricing

Responsibilities and Accountabilities :

- CA Must 4 - 6 Years

Direct Taxation :

- Responsible for reviewing appeals at CIT(A) & ITAT levels & drive the proceedings.

- Responsible for review & filing of Income Tax & MAT Returns, TDS Returns & other statutory Returns with Income Tax Department in alignment with Global Tax Team.

- Responsible for review & filing of Income Tax & other statutory Return of Company Canada.

- Responsible for computation of Tax Liability as per INDAS & payment of Advance Tax within due date.

- Responsible for computation of Deferred Tax Asset/Liability as per both IGAAP & IFRS & aligning the same with Global Tax Team.

- Responsible for complying with all Direct Tax related requirement of Global Tax Team.

- Responsible for managing Income Tax Litigation tracker & contingent liability.

- Responsible for compliance of ICDS.

- Responsible for providing necessary support and assistance to our external partners for Income Tax related matters.

International Taxation (Transfer Pricing) :

- Responsible to drive Advance Pricing Agreement, backup documentation, discussions with external consultants & aligning with the Global TP Team regarding APA.

- Responsible for reviewing & filing of Transfer Pricing Returns within due date.

- Responsible for preparing Segmental P/L for TP Study.

- Responsible for providing necessary support & information to our external partners for Transfer Pricing Study.

- Responsible for reviewing transactions with related party for TP implications.

- Responsible for getting the TP assessment done for all old pending appeals at various stages with the help of TP Consultants & Global TP Team.

- Responsible for complying with all TP related requirement of Global TP Team.

Global Job Description :

Audits & Reporting :

- Responsible for Month End, Quarter End & Year End Closing of Books of Accounts.

- Responsible for publishing the monthly Flash Results & CMR.

- Responsible for Trial Balance, General Ledger Scrutiny & Balance Sheet Accounts Reconciliation.

- Responsible for preparation of Financial Statement as per IGAAP & IFRS.

- Responsible for complying with Accounting Standards, Companies Act & other statutory regulation in relation to Statutory & Tax Audit.

- Liaison with Tax/Statutory Auditors in providing necessary documentation for timely completion of Audits.

- Review of Form 3CD, Financial Statements including disclosures before adoption by Board & filing of the same with statutory authorities.

Others :

- Clearing of GST Input & Output G/Ls on monthly basis.

- Updating compliance status in Compliance Tool.

- Filing of Annual Returns with RBI complying with the FEMA Regulations.

Professional/Technical Accreditations :

- CA Qualified with around 4-6 years of experience

- Strong Understanding of Direct Tax, Transfer Pricing & knowledge of GST

- Knowledge of SAP FICO Module

- Expert in MS Excel / MS Word / Power-Point

Competencies :

- Should ensure accountability of Actions and should be Self-Motivated & Action Oriented.

- Collaborative Ability to build trust & sustainable interpersonal relationships with multiple stakeholders. Able to build and maintain lasting relationships with other departments, key business partners and government agencies.

- Strong technical skills.

- Courage Ability to take critical tax positions as per relevant statue.

- Ability to work under pressure, meet deadlines and drive projects to completion.