Senior Consultant - Direct Tax - Litigation

Direct Tax - Corporate tax compliance, accounting and litigation

1. Responsible for Corporate tax compliances (including advance taxes, filing of income-tax return) for CG India entities.

2. Preparation of deferred tax workings and relevant schedules for book closure (Statutory and IFRS)

3. Responsible for preparation of the foreign tax credit workings and filing of Form 67 on annual basis

4. Assisting in preparation of tax disclosures for statutory and Group reporting (IFRS) and managing the audits with the auditors.

5. Responsible for preparation of Form 3CD and Liasoning with the statutory auditors on timely closure and uploading in the e-filing portal

6. Responsible for timely closure of the BFC, DISA and ETR packs for Group reporting

7. Assistance in the preparation of submissions for the tax assessments

8. Assistance in handling the corporate tax Litigations including coordination with the Tax consultants and compiling details required by tax authorities from time to time. Responding to queries raised by various tax authorities for India entities.

9. Maintaining Litigation tracker for all the corporate tax assessments and re-assessment proceedings.

10. Responsible for managing the internal audits

Required Skills

1. Knowledge of Direct tax laws

2. Strong Presentation and communication skills

3. Strong Analytical skills

4. Ability to work independently with various stakeholders (finance as well as business)

5. Working knowledge of ERP, Proficiency in Excel, Word and PowerPoint