Taxation Manager - Real Estate - CA

Taxation Manager

Responsibilities :

- Experienced in day to day Tax matters including filling of returns and to attend tax hearings for direct as well as indirect tax.

- Knowledge of computation of Income tax, filling of Tax returns, MAT computation, ICDS, Service tax, Excise and VAT laws etc

- Review of estimated tax computations for the purpose of paying advance taxes.

- Planning and compliance with Transfer pricing.

- Assist with all indirect tax compliances i.e. GST filings, GST audits / annual returns, etc.

- Ensure adequate defense documentation is in place to support the positions taken in the tax return

- Review submissions made to tax authorities and attend or organization representation at assessment hearings.

- Ensure tax compliance 2 days prior to due dates.

- As per IFRS - Review of Effective tax rate and annual computations both current tax and deferred tax for all global entities on quarterly/annual basis.

- As per Local GAAP - Review of tax computations both current tax and Deferred Tax as per Local GAAP for the purpose of statutory financials and handling the tax related queries.

- Review of tax disclosures on quarterly and annual basis.

- Ensure best tax accounting practices are followed and maintained.

- Work towards improving processes and ensuring a robust system with regards to direct tax and initiate process improvements and act as a change agent within the organization.

- Tax optimization of entire spectrum of domestic and international taxes.

- Partnering with the business for the efficient business models and saving opportunities.

- Drive tax strategy, restructuring of transactions like formation of entities, acquisitions, disposals, mergers, financing transactions, major spends, offshore / onshore supply and service agreements and so on.

- Keep track of all key tax related changes and make sure the changes are taken care in accounting system and/or business

Required Qualifications :

- You must be a qualified CA and you bring 7 to 10years of experience focused on direct taxes, transfer pricing, Indirect tax laws. Good knowledge and understanding of Accounting Standards and tax provisioning. Finance and Indian GAAP, USGAAP/IFRS, Commercial concepts, Business understanding.

- System proficiency and should have operated in ERP based integrated applications; Microsoft D365 knowledge preferred.

- Highly motivated, and results driven with a high energy level - has a bias for proactive action.

- Excellent interpersonal and communication skills, with the ability to build relationships with different partners.

- Should have a track record of competent handling of complex tax matters.

- Should be up to date on tax laws and rules and have an expert level understanding of relevant tax laws and rules.

- Knowledge of Taxation of InvIT and AIF will be added advantage.