Job Description

this job offer closes 17 june 2025
summary

• chennai, tamil nadu
• a client of randstad india

posted 7 april 2025
reference number JPC - 106799
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job details
Position: Manager / Senior Manager- Direct Taxes

• The candidate should be a Chartered Accountant.
• Having 10 years of experience in handling direct taxation with major focus on Transfer pricing.
• Good experience in transfer pricing study report, segmental P&L, cost benefit analysis, benchmarking international transactions, etc.
• Preferably handling taxation for a MNC having European parent company.
• Hands on experience in SAP.

Job description:
Transfer pricing:

• Preparation of transfer pricing report and liaising with auditors.
• Co-ordinating with internal teams for organizing segmental P&L. Also, to co-ordinate with group companies for profitable statement.
• Organizing information for TP Study report, analyze and finalize it.
• Liaising with headquarters and auditors for filing master file.
• Preparing details for Transfer Pricing assessment.
• Preparing detailed cost benefit documentation.
• Finalizing agreements with foreign affiliates.

Income tax:

• Preparation of tax computation and deferred tax workings.
• Preparation and filing of Income Tax Return.
• Preparation of tax audit report and liaising with auditors.
• Analyzing the transactions and filing returns relating to Specified Financial Transaction.
• Preparation of tax computation for advance tax and making advance tax payment.
• Liaison with external auditors & internal auditors.
• Advising management on various topics.
• Organizing TDS payment, filing TDS returns and issuing TDS certificates.
• Clear TDS notices if any.
• Advising internal team for clarifications relating to TDS.
• Advising internal team, the TDS rates for payment to non-residents.
• Monthly reconciliation of 26AS with SAP.
• Preparing details for income tax assessment.
• Preparing details for appeals.
• Responding various tax notices received.
• Establishing various process for smooth functioning of the Company.
• Monitoring overall income tax compliance.
• Providing expert advises to various Internal Functions relating to tax planning, tax clarification, TDS applicability, etc.
• Liaison with external customers and supplies for tax related topics.
• Liaison with Headquarters for various matters.
• Providing information's requested by headquarters.

Foreign affiliates tax compliances:

• Preparing Transfer pricing report in Form 3CEB.
• Filing of income tax returns of foreign affiliates.

experience 15 ...