Direct Tax Manager

• Key Responsibilities

1. Managing direct tax compliances such as withholding tax compliances, tax computations, advance tax, tax audits for India entities. Preparation of IGAAP tax computation, compilation of form 3CD (Tax Audit) and co-ordination with internal stakeholders for all direct tax compliances.
2. Managing Transfer Pricing compliances for Indian and foreign entities such as 3CEB, CBCR, Master File & Transfer Pricing documentation, including compilation of data for group CBCR and master file.
3. Preparation of details for tax assessments and tax litigations or audit details for India entities in co-ordination with tax consultant.
4. Managing Tax Assessments/Litigation work / Appeals/ Penalty assessments/Appeal effects/ Rectification applications/ TDS demand notices etc. work independently with the help of tax consultants or inhouse as per the requirement.
5. Preparation of tax litigation tracker for group entities and updating the same on regular basis.
6. Tax Provision as per Ind AS and UGAAP for domestic and foreign entities for group entities.
7. Assist in monitoring and tracking of compliances, maintaining tax calendar to implement and ensure timely tax filings.
8. Assist on tax accounting/deferred tax computation. Preparation of Tax Reconciliation/ Roll forwards as per local GAAP and UGAAP. Preparation of reconciliation with 26AS for interest and domestic income.
9. Supervise invoice processing work for tax consultants.

Qualification

Qualified Chartered Accountant

Minimum Experience

1. Post-qualification experience Domestic/International Tax experience in accounting firm, or corporate tax department or equivalent.
2. Prior experience in the similar industry working in Tax Function would be preferable.

Technical Skills

1. Knowledge of Accounting Principles (IGAAP/ USGAAP).
2. Knowledge and prior experience working on ERP preferably Oracle .
3. Working knowledge of One Source Tax Provision tool would be an added advantage.