Manager/Senior Manager - Taxation - Big4 (5-8 yrs)

Manager/Sr Manager Taxation

AN MNC company in the data center business is Hiring for a Candidate having expertise in India Direct Tax and Tax Accounting along with basic knowledge of Indirect Tax [GST] to facilitate the accurate and timely filing of our company's returns . The Tax Manager will ensure compliance primarily with India Income Tax law, Transfer Pricing laws, withholding Taxes along with GST through a series of systems and procedures designed to ensure accurate and timely reporting. He/she will monitor the changes in tax regulation and make the appropriate updates to stake holders and internal processes.

Key Deliverables:

A) Direct taxation[Mandatory]:

- Tax provisioning and accounting thereof for monthly and Annual financial closure.

- Deferred Tax calculation and accounting thereof for monthly and Annual financial closure.

- Compliance under Income Tax law including preparation and filing of Annual Income Tax return along with Tax Audit Report.

- Compliance under Transfer pricing law along with Preparation and filing of Form 3CEB along with 3CEAA and 3CEAC

- Handling statutory and Internal Audit.

- Handling department Audit and Assessments along with rectification/Appeal with the respective authorities.

- Preparing application for Lower Tax deduction certificate.

- Advisory on domestic and well as cross border withholding Tax.

B) GST Law. [Good to have]:

- Handling Input Tax credits

- Taking care of necessary reconciliations to optimize Input Tax credit.

- Helping GST team in monthly and annual GST compliances.

- Helping GST team in Department Audits and assessments, Internal & Statutory Audits.

- Verifying Tax Clauses in proposed contracts with Vendors/Customers and suggest Tax efficient structures.

- General Advisory on Tax queries to internal stake holders.

Skills/Exp/Competencies:

- 5 - 8 Years in a reputed MNC/CA-Firms [excluding article ship]

- Candidates from Big4 Audits firms who have also done their article ship from Big4 firms will be preferred.

- Mix: Direct Tax: 75% & Indirect Tax : 25%

- Working knowledge of SAP & Excellent knowledge in Excel is a must.

- Excellent drafting skills [Departmental submission.] in Word and PowerPoint presentation.

- Experience of using Tax related applications to bring efficiency

- Excellent communication skills, should be able to manage hearings/summons/discussion with Tax authorities/consultants/senior management.

- better understanding of any new Tax laws and its implications to the organization

- Should have the ability to work in a matrix organization and able to work with cross functional teams to achieve team results

- Exp of dealing with Tax authorities

- Team Management Skills

- Excellent communication & Presentation Skills