Associate Manager-Direct tax

What are the Key Deliverables in this role?

Financial Outcomes

• Assess impact of changes in Tax laws and regulations – effective and timely communication to business
• Collaborating with business on tax implications on any new transactions
• Support in various projects viz. mergers, etc.

Customer Service

• Identify and support business on various direct tax matters
• Represent company before tax authorities – tax assessments
• Ensure adequate and timely reply to tax notices, assessment, reassessment, appeal or investigation proceedings
• Co-ordination with tax consultants
• Assist in automation and setting processes related to direct tax matters

Internal Processes

• Advance Tax working (quarterly) and timely payment
• Calculation of quarterly tax provisions, effective tax rate working and deferred tax workings
• Reconciliation of numbers related to tax provisions, tax returns and tax orders thereby giving relevant information to the accounting team
• Oversee TDS and TCS Working; payment on timely basis and filing of quarterly TDS statements
• Preparation of data for Tax audits, assistance in preparation of tax computation, ITR filling & filing and reporting for tax numbers for financials
• Assistance in collation of data in relation to finalizing Transfer pricing study reports, Form 3CEB
• Income-TDS reconciliation of books vs Form 26AS

Innovation and Learning

• Stay updated on changes to tax laws

What are the Critical success factors for the Role?

• Qualification –Chartered Accountant
• 2-5 Years of experience in Direct Tax
• Work experience (business partnering experience preferred)
• Strong analytical ability and interpersonal skills

What are the Desirable success factors for the Role?

• Ensure 100% tax compliance
• Effective management of tax risk and efficiencies