Direct Tax Head India & Other International
Key Responsibilities:
Tax Compliance and Strategy:
- Develop and implement direct tax strategies in line with regulations in India, the Middle East, and Africa.
- Ensure compliance with income tax laws, tax deducted at source (TDS) requirements, and payment due dates across all jurisdictions.
- Optimize tax structures to enhance cost efficiency while adhering to legal requirements.
TDS Management:
- Identify transactions attracting TDS, assess applicability, and ensure timely remittance as per statutory guidelines.
- Oversee the process for filing monthly, quarterly, and annual TDS returns.
- Monitor and ensure accuracy in the reconciliation of TDS payments, deductions, and filings.
Financial Audits and Tax Reporting:
- Conduct thorough audits of financial books to ensure compliance with tax laws and regulations.
- Manage tax-related aspects of audits, including statutory and internal audits, ensuring accurate documentation and reporting.
- Monitor the status of tax payables, refunds, and professional fee obligations to maintain compliance and efficiency.
Cross-Border Taxation:
- Handle cross-border transactions, including transfer pricing, permanent establishment issues, and treaty benefits, ensuring adherence to international tax laws and OECD guidelines.
- Ensure compliance with BEPS and double taxation avoidance agreements across regions.
Process Excellence and Timeliness:
- Establish efficient processes for timely tax payments, filings, and documentation.
- Implement robust internal controls to track compliance deadlines and mitigate risks.
- Develop a calendar for due dates and ensure strict adherence to avoid penalties.
Stakeholder and Team Collaboration:
- Work closely with finance, legal, and operational teams to integrate tax considerations into business decisions.
- Lead and mentor a team of tax professionals, fostering skill development and compliance focus.
- Act as a liaison with tax authorities, external consultants, and auditors for audits, assessments, and clarifications.
Tax Refunds and Liabilities:
- Monitor the status of payable and refund dues, ensuring timely follow-ups for refunds.
- Manage professional fee payments related to tax filings and consulting engagements.
Mandatory Skills:
- Candidates should be from the EPC sector.
- Target senior Chartered Accountants (18+ yrs exp.) with strong direct tax, TDS, and cross-border tax (India, MEA) exposure, ideally with international taxation certification.
- Look for leaders who have headed tax strategy & compliance in large corporates/MNCs, with proven track record in audits, transfer pricing, and BEPS/DTAA.
- Prioritize candidates with team leadership + stakeholder management skills, who can act as strategic tax advisors while ensuring 100% compliance and ethical practices.Didn’t find the job appropriate? Report this Job