Job Description

Profile-Direct Taxation Manager

Location -Gurugram Onsite WFO

Remuneration-Upto 20 LPA

Experience -CA qualified professionals with 3 to 5 years in Direct Taxation ,International Taxation

CA qualified is a must for this role.

Key Responsibilities:

- Support in timely handling and completion of Tax audits and Transfer Pricing audits including effective coordination with Auditors and Finance Teams including preparation of 3CD report, prepare annexures for 3CD report and get it audited; compilation of data of related party transactions and other requirements for transfer pricing certification.

- Prepare data and co-ordinate with various units/departments to compile the information and liaise with tax consultants to ensure timely and accurate compliances.

- Support in collation of data and working with tax consultant for accurate and timely calculation of monthly withholding tax liabilities, quarterly advance tax calculations, filing of withholding tax returns, SFT returns, Master file and CbCR report, etc.

- Coordinating with tax consultants for corporate tax assessments, transfer pricing assessments, DRP, CIT(A), ITAT, etc. by providing relevant details and documents and submission of reply to notices and appeals proceedings within the due date.

- Ensure all records, documents, certificates, receipts, submissions, etc., related to various compliances and litigations are maintained up to date and consistently.

- Collation of data and liaising with tax consultant for accurate computation of tax liability for the Company for income tax provisioning, deferred tax provisioning, etc.

- Timely and accurate tax master updating.

- Preparation of schedules and explanations for ensuring smooth audit closure.

- Undertake analysis of income tax law, tax treaties and judicial precedents to advise on TDS applicability in relation to domestic and international payments, if required

- Maintain a compliance calendar / tracker and litigation tracker.

Minimum qualification: CA is must; CMA

- Chartered Accountant with 4-6 years of relevant experience in industry (mainly from manufacturing).

- Knowledge of Indian Income Tax Law and transfer pricing.

- Good working knowledge of MS Excel, Word and PowerPoint.

- Strong analytical skills and high attention to detail.

- Knowledge of accounting software - SAP.

- Fluency in writing and speaking English; every additional language will be considered an asset.

- Strategic Thinking and Action, Market and customer orientation, Result orientation, Innovation and Change, Leadership, Communication and Co-operation, Diversity.

- Ability to identify and report areas of possible conflicts between RHIM strategy and market trends.

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