Asst. Manager/ Dy. Manager - Corporate Finance

Role & responsibilities

• Prepare TDS calculations and related compliances, Monthly deposit, Quarterly returns, and Statutory forms and TDS returns.
• Withholding Tax compliance on foreign remittances.
• Filing of relevant tax returns, related compliances, and tax assessments.
• Prepare submission of Quarterly Advance tax, Annual tax returns.
• Prepare tra.nsfer pricing study & documentation including master file, local files and CbCR reporting
• Advise on & comply with TDS applicability on any new transactions.
• Direct Tax & TP litigation.
• Prepare details for Statutory and Tax audits and coordination with auditors.
• Drive continuous process improvements, reduce inefficiencies, drive automation projects with a keen focus on reducing overall costs.
• Provide guidance and training to junior tax staff and other departments on tax-related matters.
• Stay current with changes in tax laws, tax regulations, and industry best practices to continuously improve knowledge.
• Assist in preparing deferred tax calculations, income tax provisions, and tax disclosures in financial statements.
• Ensure full compliance with IFC and regularly assess effectiveness and if required incorporate changes in IFC.
• Preparation of Annual Statutory financial statements as per Indian GAAP.
• Coordinate Statutory, Tax, TP and Internal Audit.

Preferred candidate profile

• CA/CMA/MBA/M.Com. or similar with more than 7 years of working experience in Direct Tax, Transfer pricing & Audits in manufacturing/assembly of construction machinery, agricultural machines or other vehicle construction industry.
• 2. Knowledge of generally accepted accounting policies with the ability to drive to root cause of specific concerns.
• 3. Good problem-solving abilities and a good team player.
• 4.Excellent communication and presentation skills. German language skills will be an added advantage.