Manager - Direct Taxation - Manufacturing - CA

Location - Gurgaon

Qualification : Only CA (Female Candidates preferably from Big4 or Manufacturing)

- Should have strong technical knowledge on Corporate Income Tax & transfer pricing (TP).

- Should be capable of analyzing the international contracts from TP point of view.

- Handling the Expat's accounting & tax compliance thereof.

- Should have strong knowledge on ICDS & its implications from statutory accounts reporting perspective.

- Would be solely responsible for Income tax return filing, preparation of TAR (Tax audit report), Country by country (CBCR) reporting and Transfer price audit and study.

- Continuous liasoning with tax consultants and tax partner to handle the compliance and any other advisory.

- Review the related party transactions and ensure the correct accounting & reporting for the same.

- Reviewing the PE (permanent establishment) related exposure for transactions with foreign party.

- Handling the foreign payments (15CA/CB & TDS implications as per DTA).

- Handling duty drawbacks, issuance of GR waivers and providing data for issuance of special valuation branch order (SVB Order).

- Handling direct tax assessments

- Able to provide the advisory on TDS applicability on various type of transactions.

- Handling the monthly statutory compliance of TDS/TCS.

- Preparation of advance tax and self-assessment tax.

- Have a strong knowledge on industry specific OECD's BEPS recommendations and its implication thereof.