Senior Manager - Taxation - Data Center - CA

One of the MNC data Center companies is hiring a Direct Tax Professional in Mumbai (BKC area)

Candidate Profile - Candidate having expertise in India Direct Tax and Tax Accounting along with basic knowledge of Indirect Tax [GST] to facilitate the accurate and timely filing of our company's returns .The Manager will ensure compliance primarily with India Income Tax law, Transfer Pricing laws, withholding Taxes along with GST through a series of systems and procedures designed to ensure accurate and timely reporting. Will monitor the changes in tax regulation and make the appropriate updates to stake holders and internal processes

Key Responsibilities - Direct taxation.

i. Tax provisioning and accounting, Deferred tax calculation, thereof for monthly and Annual financial closure.

ii. Compliance under Income Tax law including preparation and filing of Annual Income Tax re-turn along with Tax Audit Report.

iii. Compliance under Transfer pricing law along with Preparation and filing of Form 3CEB along with 3CEAA and 3CEAC

iv. Handling statutory and Internal Audit; department Audit and Assessments along with rectification/Appeal with the respective authorities.

v. Preparing application for Lower Tax deduction certificate; Advisory on domestic and well as cross border withholding Tax.

B) GST Related

i. Handling Input Tax credits; Taking care of necessary reconciliations to optimize Input Tax credit.

ii. Helping GST team in monthly and annual GST compliances.

iii. Handling statutory and Internal as well as Department Audits and assessments.

C) Others.

Verifying Tax Clauses in proposed contracts with Vendors/Customers and suggest Tax efficient structures; General Advisory on Tax queries to internal stake holders.; Thinking out of Box and implementing new ideas for process improvement as a continuous process.

Skills/Exp

Chartered Accountant; with 8 - 10 Years in a reputed MNC/CA-Firms [excluding article ship]

Mix: Direct Tax: 75% & Indirect Tax : 25%

- Have good knowledge of various state level Tax laws

- Motivated and help others to achieve timelines and compliances.

- Experience of using Tax related applications to bring efficiency

- Able to manage Tax authorities visit and its related requirements

- Help the organization in better understanding of any new Tax laws and its implications to the organization

- Having good experience in various Tax related issues

- Should be able to manage local statutory authorities in case the need arises