Senior Manager - Direct Tax - Manufacturing - CA

The requirements are as follows -

- CA with 6-12 years of experience in Direct Tax

- Ideally from manufacturing background. If you find that he has a mix of Big 4 and manufacturing, that is okay too

- Should have completed minimum 3-4 years of Tax assessments and filing tax returns on their own.

- Transfer Pricing knowledge - Forms 15c(a) and 15c(b), 3CEB study report

- TDS Advisory (Advising BU's on whether it is applicable and at what rate)

- Yearly Tax Audit (how many tax audit cycles have you done?)

- Quarterly TDS returns

- Accounting of Taxes

- Advanced Excel (someone who knows V Lookup, Pivots as there are sometimes 4000 line items)

- This person will also be managing DSIR deductions (Department of Science and Industrial Research) where there is 150% deduction because of our test cells. This is an optional thing as not all candidates will be working in firms that have research centres here.

- Individual contributor role.

Key Responsibilities:

- Executes complex projects related to the application of tax law.

- Prepares complex tax returns.

- Reviews basic tax returns.

- Interprets tax laws, analyzes and summarizes tax information, and makes recommendations based on interpretation and research.

- Prepares reports and presents recommendations.

- Assists with tax audits.

- Provides guidance to less-experienced Tax Accountants.

- Reviews tax reconciliations prepared by Tax Accountants

CA Mandatory