Deputy Manager - Taxation

Synopsis of the role

We are looking for a chartered accountant with minimum 4 years of experience in taxation (DT and IDT). The person will be handling independently all taxation related compliance like GST, Income tax, transfer pricing, 15CA/CB, Assessment proceeding, presenting before regulatory body (CIT), International taxation.

What you’ll do

Direct Tax

Corporate Income Tax:

• Filing of Income Tax Return

• Coordinating with the auditors for timely & effective closure of Tax audit

• Coordination with consultants for closure of assessments & other litigations.

• Maintenance of tax accounts and periodic computation of current & deferred taxes.

• Global tax reporting through periodical tax packages, WHT Packages, etc.

• Calculation & payment of TDS monthly and coordinating with the consultants for timely filing of TDS returns, rectification of returns.

• Filling of 15CA/CB

International Tax:

• Maintaining proper documentation for the transactions entered by the entity with it’s Associated Enterprises

• Preparation of Segmental and ensuring that margins as per segmental are in line with the agreements & transfer pricing laws.

• Periodical check of agreements and suggesting changes, if any.

• Advising and helping the International tax team with the amendments applicable for International taxation, WHT rates applicability, benefits under DTAA, if any.

Indirect Tax:

• Managing compliance activities of filing of various GST returns (GSTR-1, GSTR-2A check and GSTR-3B)

• Following up with vendors where GST credit is not reflecting in GSTR-2A

• Accounting for monthly closure and ensuring that the position as per GSTR-3B is matching with the books

• Filing of refund application for ITC claimed

What experience you need

• Chartered accountant with 4-7 years of experience with Maximum 2 attempts in final.

• Prior working experience of 4+ years in Direct and Indirect Tax.

• Transfer pricing knowledge is a must.

• Prior working experience with systems and tools such as Oracle, Excel.

• Strong analytical and time management skills.

• Well planned, organized with keen attention to detail.

• Good Understanding of generally accepted accounting principles and Ability to manage the general accounting function and deliver process enhancements.

• Knowledge of GST, Invoice Content, General Knowledge of TDS is Must.

• Should be able to communicate well with multiple departments in solving cross-departmental issue.

What could set you apart

• Advanced computer skills (MS Office) with prior experience working with accounting software (like Oracle) is a must.

• Excellent communication and written English skills with the ability to interact with inter departments and stakeholders.