Senior Manager - Direct Taxation

Sr. Manager - Direct Taxation (Canada)

Location: Gurgaon

Shift: 12:00 PM - 8:30 PM IST

Experience: 11-14 years

Cab: Available

Preference: Candidates based in Gurgaon & New Delhi

We're looking for a seasoned tax professional with hands-on experience in Canadian direct taxation, focused on compliance and reporting. This is an individual contributor role requiring expertise in forms like 1042, 1120 & 5472.

Role and Responsibilities:

- Preparation of Tax returns

- Responsible for Tax accounting

- Preparation/ review of Tax provisions

- Thorough understanding of financial statements and group company transactions

- Ensuring Ledger scrutiny, analyzing Trial balance

- Reconciliation of Tax accounts/ Tax credits

- Tax related Documentation, maintain organized and up-to-date records of Tax transactions

- Responsible for calculation of Tax liability payments

- Ensuring the books of accounts are updated and reconciled as per statutory returns

- Handling Tax officer queries, audits, and assessments

- Assistance in tax audits and Statutory audits

- Enhancement of control environment

- Key risks identification, prioritization, monitoring and remediation

- Contribute to an environment where people and technology thrive together

- Assistance in process improvement, automation etc.

- Discussing critical issues with partners and ensuring proper implementation of decisions taken

Adhoc Tasks:

- Should be able to manage adhoc requests in timely manner

- Deal effectively with ambiguous and unstructured problems and situation

- Providing updates to executives/ leaders

- Collaborating cross functional teams

- Perform other services as assigned

Experience:

In-depth knowledge of above-mentioned responsibilities

Graduate/Post Graduate with 11-14 years of working experience in Corporate Tax function.

Practical experience of working in Tax

Experience in International Direct Taxation is preferred

Skills:

Team player, excellent collaboration skills

Ability to work in high pressure situations.

Good communication skills

Proficient in Microsoft Excel, working experience in SAP