Manager/Senior Manager - Direct Taxation - CA

Position: Manager/Senior Manager - Direct Taxes

- The candidate should be a Chartered Accountant.

- Having 10 years of experience in handling direct taxation with major focus on Transfer pricing.

- Good experience in transfer pricing study report, segmental P&L, cost benefit analysis, benchmarking international transactions, etc.

- Preferably handling taxation for a MNC having European parent company.

- Hands on experience in SAP.

Job description:

Transfer pricing :

- Preparation of transfer pricing report and liaising with auditors.

- Co-ordinating with internal teams for organizing segmental P&L. Also, to co-ordinate with group companies for profitable statement.

- Organizing information for TP Study report, analyze and finalize it.

- Liaising with headquarters and auditors for filing master file.

- Preparing details for Transfer Pricing assessment.

- Preparing detailed cost benefit documentation.

- Finalizing agreements with foreign affiliates.

Income tax :

- Preparation of tax computation and deferred tax workings.

- Preparation and filing of Income Tax Return.

- Preparation of tax audit report and liaising with auditors.

- Analyzing the transactions and filing returns relating to Specified Financial Transaction.

- Preparation of tax computation for advance tax and making advance tax payment.

- Liaison with external auditors & internal auditors.

- Advising management on various topics.

- Organizing TDS payment, filing TDS returns and issuing TDS certificates.

- Clear TDS notices if any.

- Advising internal team for clarifications relating to TDS.

- Advising internal team, the TDS rates for payment to non-residents.

- Monthly reconciliation of 26AS with SAP.

- Preparing details for income tax assessment.

- Preparing details for appeals.

- Responding various tax notices received.

- Establishing various process for smooth functioning of the Company.

- Monitoring overall income tax compliance.

- Providing expert advises to various Internal Functions relating to tax planning, tax clarification, TDS applicability, etc.

- Liaison with external customers and supplies for tax related topics.

- Liaison with Headquarters for various matters.

- Providing information's requested by headquarters.

Foreign affiliates tax compliances:

- Preparing Transfer pricing report in Form 3CEB.

- Filing of income tax returns of foreign affiliates.

- Liaise with foreign affiliates for various topics.