Head - Taxation - Manufacturing Firm - CA

Our client is one of the well known manufacturing industry with plants in India, Europe, US & UK

Location :Delhi

Designation : Head - Taxation

Experience : 9 Years -12 Years

Education : CA(Must)

Role :

- Responsible for filing of income tax return of India entities, Non-resident corporate entities and project offices entities in India.

- Quarterly calculation of advance tax liability and timely tax payment.

- Responsible for all direct and indirect tax compliance of Indian entities, Non-resident corporate entities and project offices in India.

- Accurate and timely filing of quarterly TDS returns, deduction and payment, responsible for non-resident tax deduction advice, payment and compliance.

- Responsible for transfer pricing matters i.e., Transfer pricing report, filing of Form 3CEB and CbCR compliance.

- Responsible for Advance Pricing Agreement with CBDT and yearly APA compliance.

- Responsible for filing Appeal to CIT(A), filing objection before DRP, filing appeal before ITAT and writ or appeal before HC.

- Provide Commercial tax advice on cross border transaction to Business for project panning before project bidding i.e., tax cost and risk.

- Handling Transfer Pricing and regular tax proceedings.

- Responsible for monthly GST liability working, payment and filing of return, filing refund application and ensuring refund for the same.

- Assisting external auditors in tax audit and statutory audit.

- Provide regular update to management on tax exposures and litigations along with way forward & risk mitigation strategies.