Designation : Manager Direct Taxation
Job Description : •Maintaining and developing strong client relationships on various Direct tax compliance engagements • Should review the various output and input reports used for compliance • Should be well versed with Finance Controller and Tax Function of an India Corporate firm • Should be able to prepare and self-review monthly / quarterly / yearly closing activity for withholding taxes (TDS) and new India tax regimes •Compute TDS payable under applicable sections of IT Act, ensure timeliness in payment of TDS and meeting necessary statutory compliance •Preparation and computing advance tax working based on estimated future revenue •Preparation of Indian aspects of the quarterly and year-end tax provision. Other tax accounting exercises might also be part of this role • Should be well versed with Tax Audit Report (3CD), Transfer Pricing report (3CEB) and tax return filing management •Preparation of annual Indian Tax Returns •Prepare list of companies based on transfer pricing applicability and draft transfer pricing working •Ensure all inter company transactions are prepared in accordance with Indian and international transfer pricing rules •Ensure timely payment of TDS liability and filing of TDS returns and reconciliation of same with GL accounts •Assist in managing Indian tax controversy matters •Ensure timely preparation of data in prescribed format for assessment and appeal purpose •Timely preparation of data to facilitate timely completion of Tax Audits • Should generate MIS providing valuable inputs to the management. •Make sure to address the vendor queries on TDS certificates issued to them •Experience in preparation of Transfer Pricing Studies. • International Tax and regulatory advisory, analyzing provision of income tax act with tax treaty (DTAA). •Experience in drafting legal submission and appeals up to the level of ITAT/tribunal. •Client Management and handling day to day income tax compliance taking full client ownership. Eligibility : ACA
Job Location : Delhi
Role :
Direct Taxation
CTC : ₹600,000 P.A. - ₹900,000 P.A.