Direct Tax Role - Pharma - CA

Core direct Tax experience

- Having strong knowledge of transaction tax advisory

- Advising on entity structuring for the contracts to be executed whereby ETR is optimized for group

- Experience in handling multi facet to the transactions/ contracts having wholistic approach to implement any tax related initiatives

- Basic knowledge of GST and FEMA is preferable for executing tax related initiatives and changes proposed

- Bringing in best practices to the tax position taken by the company

- Drafting replies to tax office on the notices received. Front ending

- Transfer Pricing: maintaining documentation on inter-company transactions and facilitating collation of data for preparation of TP documentation. Compliance of Master File, CbCR and local file

- Litigation: Drafting of submission before CIT(A)/ DRP and independent handling of appeals. Briefing counsels for appeals before ITAT/ HC

- Tax return: Preparation of income tax computation and collation of necessary information required pursuant thereto. Liaising with 3rd party CA to obtain the other certification, as required

- Tax audit and statutory audit collation of information and preparation of schedules required by the auditors. Closing of tax audit with the auditors

- DSIR return collation of data and preparation of schedules

- Corresponding with tax consultants for compliances, assessment proceedings and other day-to-day requirements

Qualification - CA

Industry - Pharmaceutical