Senior Executive - Direct Taxes (CA/ Non - CA)

Corporate Taxation

• Filing of Income Tax returns

• Tax related compliances with respect to foreign payments (withholding taxes)

• Review of foreign taxation compliances prepared by the local team

• Preparations for the preliminary hearing with Assessing Officer during the Assessment proceedings

• Supporting in Direct Tax litigation management.

Transfer Pricing / International Taxation

• Preparation of the Transfer Pricing Documentation

• Identifying the transactions and maintaining appropriate documentation

• Attending the hearing with Transfer Pricing Officer during the transfer pricing proceedings

• Checking for applicability of Tax treaties for transactions and maintaining adequate documentation.

Accounting

• Calculating income tax provision, deferred taxes on a quarterly basis

• Calculation of the variance analysis for Quarterly MIS

• Preparation of Tax Note for the Financials.

Skills/Qualifications:

• A Chartered Accountant/MBA- Finance with expertise in handling Direct Tax Matters and International Tax matters.

• Experience between 3 to 5 years in Direct Tax matters, preferably in Industry or in reputed consulting firms with experience in largely handling clients in the manufacturing sector