Assistant Manager/Manager- Taxation

Objective (Purpose of the Job)

The position holder is responsible for leading WHT Compliance Tax Controllership & Tax FP&A. Also responsible to support Head Tax/ Manager Tax in managing Tax Compliance and Tax Documentation.

Key Responsibilities

• Support in monthly calculation of TDS lability, their correct payments and subsequent entries in books.
• Filling of TDS returns, equalisation returns, SFT returns and corporate tax returns.
• Support in GST Compliance on need basis.
• Computation of Advance tax and monthly Tax Accounting.
• Computation of Deferred Tax and Current Tax on monthly basis.
• Preparing Account Reconciliations on monthly/ quarterly basis
• Support in handling tax audits, transfer pricing audits.
• Support in Transfer Pricing and Corporate Tax Documentation for Tax Assessment / Appeals
• Experience of handling assessments proceedings under Income tax and transfer pricing.
• Coordination with auditors and tax consultants with day to day activities and queries in relation to new business lines or products

Required skills:

• Post graduate/ CA Inter with 3-7 years of experience with MNC or Reputed Company in Taxation
• Have handled Income Tax facets like Tax Compliance, Disputes, Tax Accounting etc.
• Working knowledge of Goods & Service is an added advantage
• Expert in Withholding Taxes, Tax Audit 3CD, Transfer Pricing Audit 3CEB etc.
• Working knowledge of Tax Accounting and GST
• Good knowledge of SAP accounting module.