Senior Manager - Direct & International Tax - Pharma - CA

Designation - Senior Manager, Direct and International Tax

Location - Borivali, Mumbai

Industry - Pharma or Allied Industries

Mandatory Qualification - CA with post qualification experience of 9+ years

Key Responsibilities:

- Direct Taxation

- Advance tax, deferred tax, and tax provisioning

- Preparation and filing of income tax returns and computations

- Handling tax audits (Form 3CD, 29B) and assessments/appeals

- Managing litigation, notices (133(6), 148/148A), and submissions

- TDS advisory and tax reconciliations

- Transfer Pricing

- TP compliance, Form 3CEB, and TP study coordination

- Master File and CbCR reporting

- Supporting TP assessments and documentation

International Taxation

- DTAA analysis and foreign remittance compliance (15CA/CB)

- Exposure to BEPS / Pillar 2 regulations

- Tax support on cross-border transactions and M&A

- Review of overseas subsidiaries' tax positions and ETR optimization

- Global tax MIS and coordination with international entities