Senior Manager/GM - Taxation - CA/ICWA - Manufacturing

Ideal Candidate :

- CA/ICWA

- 8-10 Post Qualification Experience

Roles and responsibilities :

- Responsible for Tax compliance namely tax returns, tax audit, wealth tax returns and Form 3 CEB( related party transactions), and Excise, Service tax and Vat returns

- Tax Deducted at Source (TDS) & withholding tax payments, withholding tax returns and Tax Audits

- Corporate tax & Transfer Pricing assessments and Litigations, Representation before the tax authorities

- Updating of changes in tax laws from time to time to Business and advising to Business in case of change in business model if any. Handling ad-hoc queries from Business heads includes vetting of agreements.

- Responsible for expatriate TDS and return filing

- Transfer Pricing Documentation, PE related issues, APA, and Inter- company Transactions

- Double taxation, applicability of withholding tax on Cross broader payments and filing of non - resident India tax returns and assessments etc.,

- Advising on business queries from other parts of the world

- US Tax reporting

- Merger of Indian Legal entities

- Monitoring the debt & equity levels of the legal entities in India

- Business tax compliance, litigation, SVB Orders & refunds.