Wipro Enterprises - Executive/Senior Executive - Tax - CA

Responsibilities:

Corporate Taxation

- Filing of Income Tax returns.

- Tax related compliances with respect to foreign payments (withholding taxes).

- Review of foreign taxation compliances prepared by the local team.

- Preparations for the preliminary hearing with Assessing Officer during the assessment proceedings.

- Supporting in Direct Tax litigation management.

Transfer Pricing / International Taxation

- Preparation of the Transfer Pricing Documentation.

- Identifying the transactions and maintaining appropriate documentation.

- Attending the hearing with Transfer Pricing Officer during the transfer pricing proceedings.

- Checking for applicability of Tax treaties for transactions and maintaining adequate documentation.

Accounting

- Calculating income tax provision, deferred taxes on a quarterly basis

- Calculation of the variance analysis for Quarterly MIS

- Preparation of Tax Note for the Financials

Skills/Qualifications:

- A Chartered Accountant with expertise in handling Direct Tax Matters and International Tax matters.

- Experience between 0 to 1 years in Direct Tax matters, preferably in Industry or in reputed consulting firms with experience in largely handling clients in the manufacturing sector.