Deputy Manager/Manager - Direct Taxation - CA

Job Description for the Direct Tax Role:

Overall experience in Direct Tax/ Corporate Tax Advisory Services at reputed Consulting / CA firms / Experience Banking and financial services with financial service experience preferred

Requisite Qualification: Chartered Accountant with 4-5 years of post-qualification experience

Key Responsibility Areas (KRAs)

1. Consultation on Direct Taxation (Domestic & International)

2. Advising on international tax issues such as Cross Border Transactions, Transfer Pricing DTAA aspects, Withholding Tax, Foreign Company etc.

3. Advising on Corporate Tax Planning, strategic issues, and complex Tax matters.

4. Working on calculating and making monthly, quarterly and yearly tax provisions, advance tax and deferred tax as per IND -AS requirements.

5. Lead multiple complex tax engagements, planning, and day-to-day delivery like internal, statutory, and Tax audits, etc.

6. Build & nurture an effective working relationship with internal & external stakeholders, including tax authorities.

7. Review of Foreign Tax credit returns. Analysing the withholding tax implications in India and guiding to preparing Foreign Outward Remittance Certificate (form 15CA & 15CB)

8. Review on Monthly TDS/ TCS liabilities.

9. Review on E-Filing of TDS/TCS Returns (form-24Q/26Q/27Q/27EQ) - for Salaries, Non-salaries and for Non-Residents (Foreign companies)

10. Manage, coach, and build a strong team with the ability to mobilize and inspire them.

11. Sound written and Verbal Communication & Presentation Skills.