Taxation Manager - FMCG

Responsible for direct and indirect taxation based at corporate office

Manager-Taxation: Responsible for Direct and Indirect Taxation

Position & Job Content

Position

A pan-India middle level position in Finance Function. Reports to Senior Manager – Finance and Taxation

Job Content / Key Responsibilities

Direct Taxation

a) Compliance & Reporting:

- Ensure compliance with requirements of Direct Tax Laws.

- Handling Tax audit u/s 44AB and liaison with Deloitte (tax Auditor)

- Computation of Advance tax, monthly provision of Income Tax and Wealth Tax (annual)

- File Returns for Income tax, withholding tax, transfer price etc.

- Transfer pricing compliance

- Tax Accounting as per USGAAP and Indian GAAP

- Review existing processes and documents for tax compliance and suggest the improvement

b) Handling Assessment Proceeding:

- Attending assessment proceedings at AO and TPO level including compilation the required details for Income Tax and maintenance of Transfer Pricing documentation as per Income tax Act.

- Attend Tax assessment hearings and appeals hearing before Commissioner of Income Tax (Appeal) and Tribunal.

- Liaise with tax consultants for preparation of assessment and appeal.

Indirect Taxation

- Ensure compliance with requirements of Indirect Tax Laws.

- Ensure the VAT, Service Tax and Excise returns are filed on time

- Follow up on various Forms to be submitted to department

- Keep track of changes in Indirect Tax laws particularly VAT in various states and keep updated on the same

- Liaise with tax consultants.

- Obtain Refunds from the Tax Department.

- Keep track of pending assessments and litigation in various states.

CA with 8 yrs of experience, experience in transfer pricing, Direct Tax and indirect tax

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