Deputy Manager/Manager - Corporate Tax - Big4

1. Corporate Tax

a) Assist in the preparation of Corporate tax returns for the company.

- Control and supervise the accumulation of data necessary for the preparation of returns as delegated.

- Prepare the Corporate tax returns as delegated.

- Submission of e-returns to the tax authorities.

b) Assist in annual Corporate Tax assessment/audit

- Control and supervise the accumulation of data necessary for the preparation of submissions to the tax authorities.

- Assistance in drafting of submissions to the tax authorities.

- Interact with the tax authorities to explain the data and tax positions.

2. Transfer Pricing

a) Responsible for coordination with tax auditors/consultants for the preparation of Transfer Pricing Certificate for the company

- Control and supervise the accumulation of data necessary for the certificate.

- Assistance in the review and finalization of Function, Asset and Risk (FAR) analysis

- Submission of e-certificates to the tax authorities.

- Interact with the tax authorities to explain the data and tax positions

b) Coordination with the Finance Team for the maintenance of documents for annual transfer pricing audit

c) Assist in periodic simulation of in-house Transfer Pricing audit before the actual audit begins;

d) Assist in real time review of data to ensure group transfer pricing policies are followed correctly.

3. Compliance/Periodic Health Check

a) Value Added Tax (VAT)

i. Review/Preparation of monthly VAT returns

- Delhi, Bangalore, Maharashtra, Gujarat, Haryana, Kolkata

ii. Periodic review of compliance with various VAT laws such as application of correct tax rates, compliance with prescribed invoice format etc.

b) Service Tax

i. Review/Preparation of half yearly Service tax returns

- Delhi, Bangalore, Maharashtra, Gujarat

ii. Review of tax credits availed on various expenditures such as advertisement, consultancy, and distribution of attributable tax credit to the manufacturing plant

Tax Audits/litigation

Assist in responding to queries/information requests from Indian Revenue authorities. Coordinate with Corporate Finance Teams, external consultants as necessary.

a) Assist in drafting of relies to notices, inquiries raised by the tax authorities (Corporate Tax, VAT, Excise, Service Tax and Customs)

b) Assist in drafting appeals to statutory appellate authorities (Corporate Tax, VAT, Excise, Service Tax and Customs)

c) Representation before tax/appellate authorities to represent the Company's case

Tax planning

d) Provide pro-active tax advice with respect to the operations in India. Analyze relevant tax law as it applies to the company, doing primary tax research.

Big 4 with core experience in Indirect Tax (sales tax, VAT, Excise, Customs).