Opening For Taxation Manager with Club Mahindra in Mumbai

Role & responsibilities:

1. PRIMARY RESPONSIBITIES

• Finalization of Tax Computation, Return of Income, TDS returns & handling Direct Tax Compliances
• Handling Tax Assessments, Transfer Pricing Assessment & Appeals
• Handling Tax compliance of Group Entities
• Advising business of applicability of Taxes on transactions
• Ability to understand ERP including changes required in same due to changes in Tax Laws

2. SPECIFIC RESPONSIBILITIES

• Ensure to comply with all Corporate Tax & TDS returns & payment of taxes within due dates
• Handling Tax Assessment & Transfer Pricing Assessment
• Advising business of Foreign WHT applicability on international business including to minimize losses to business on account of Foreign WHT
• Advising management for Tax matters on complex business transaction including for Merger-demerger
• Preparation & Collation of WHT Documentation & Certificates.
• Compliance of 15CA-CB and maintaining relevant Tax documents for future assessment
• Ensuring compliance of Master filing and CbCR in accordance with Group Parent Company requirements
• Preparation of computation of Income on quarterly basis for Advance Tax
• Compiling the details for Income tax scrutiny assessment and also for appellate proceedings before CIT(A), ITAT & High Court
• Keeping self-up to date on recent development in economy and in Tax (including international taxes-OECD)
• Ensure smooth Statutory (related to Tax part) /Tax/Group/Internal Audits without any adverse remarks.
• Ensure to reply all Tax notices within timeline
• Ability to understand ERP including changes required in same due to changes in Tax Laws
• Set up of SOP, Internal check, ICFOR for tax and ensuring to follow same including maintaining sufficient record for future reference.
• Ensure to maintain sufficient & relevant documents for future Tax assessment in structured manner with ease of retrieval
• Managing Tax Risk by identifying areas of tax savings
• Recording accounting entries to ensure that the GL balances are in line with the existing tax position.
• Tax Risk Management (open litigation) - regularly updating the file & database

Preferred candidate profile:

Income Tax Compliances, Litigation & Advisory, SAP Experience preferred