Manager , Direct and Indirect Taxation

• Competitive compensation and recognition

• Hybrid work environment and flexible approach to work

• Retirement and financial savings options

• Well-being and mental health support

• Parental leave

• Physical well-being initiatives and health insurance plans

• Professional development opportunities

• Volunteer opportunities

The Role:

Managing Tax Audit, Transfer Pricing audit and compliance, Income tax assessment and appeal, Filing of annual return and other compliances, Monthly Closing and reporting. The position has 2 direct reports and reports into the Finance Controller > CFO.

Responsibilities:

1. Tax audit

• Preparation of 3CD report and get them audited

• Annexure working for 3CD report - specially TDS, statutory dues, comsumption and quantitative recon

• Woking of 43B schedule

2. Transfer pricing audit

• Preparation of Form 3CEB along with annexure

• Compilation of Associate enterprise (related party) transaction

• Benchmark analysis for pricing /profitability

3. Assessment proceedings and appeal

• Preparation of submission to AO in relation to assessment notices

• TP assessment preparation

• Attending the assessment proceedings before AO and TPO

• Coordination with tax consultant for various submission for querries raised by department from time to time

• Attending the AO office in connection to any summon/notice

• Preparation and submission of Appeal before CIT(A) and ITAT as and when required

• Attend the hearing before CIT(A) and ITAT

4. Reporting and MIS

• Calculation of income tax liability for provision

• Calculation of deferred tax assets and liabilities

• Year-wise tracker of advance tax and provision against it

• Maintain assessment tracker

• Follow-up for refund as applicable

• Maintenance of records as per the requirement of Act/Rules and department

5. Other compliances and reporting

• Computation of Income and filing of annual return

• Advance tax working

• Filing of 3CD and 3CEB online

• Ensure the compliance of monthly/quarterly and yearly requirement of income tax act/rules

• Expat taxes calculation and booking

• Being 1st point contact for tax consultants

Requirements:

• Qualified Chartered Accountant (CA) with 3-5 years of relevant experience