Manager - Direct Tax - Manufacturing - CA

Role Title: Manager- Direct Tax

Purpose of the role:

The role manages a Direct Taxation responsible for delivering a full range of tax services in compliance with Income tax laws and regulations. The role also handles transfer pricing compliances.

Key Responsibilities

- Calculation of tax provision including deferred tax working

- Advance tax calculation

- Handle tax audit

- Filing of Income tax returns

- Independently handle Income Tax assessment

- Assist tax advisors in litigation before appellate forum

- Handle transfer pricing compliance - Filing of form 3 CEB. Provide inputs to Consultants for preparation of Transfer Pricing Study report and manage transfer pricing assessments

- Experience in filing the bilateral APA and MAP applications.

- Experience in BEPS compliance

- Handle other compliances like filing form 61A for specified financial transactions, filing of form 10CCB for units eligible for deduction u/s 80-IC

- Advise on TDS implications on domestic and foreign payments in view of the provisions of Income Tax Act and Double Taxation Avoidance Agreements (DTAA)

- File rectification applications and follow up with Income Tax Dept for pending matters

- Provide notes to accounts, ascertain contingent Tax position at every quarter end.

Profile of the Job Holder

An Ideal candidate should have:

- Chartered Accountant

- 5+ years of work experience in Direct Taxation