This job offer is not available in your country.

Acquara - Senior Tax Manager

AcquaraGurugram, India

25 days ago

Job description

Job Title : Taxation Manager.

Department : Taxation.

Location : Gurgaon.

Client Base : UAE.

Job Summary :

The Taxation Manager is responsible for overseeing all aspects of corporate tax accounting and compliance, including the review of tax accounting processes, scrutiny of transactions, computation of tax liabilities, management of Deferred Tax Assets and Liabilities (DTA / DTL), and Transfer Pricing (TP) accounting.

Key Responsibilities :

Tax Accounting & Compliance : .

Review and ensure the accuracy of tax accounting, including the preparation and filing of corporate tax returns in compliance with UAE CT laws.
Oversee the computation of corporate tax liabilities, ensuring accurate calculation and reporting of taxable income, deductions, and credits.
Manage tax provision processes, including the preparation and review of tax journals, reconciliations, and disclosures in the financial statements.

Scrutiny of Transactions : .

Conduct thorough scrutiny of financial transactions to identify and assess tax implications.

Ensure that all transactions are recorded in accordance with applicable tax laws and accounting standards.

Review and analyze related party transactions to ensure compliance with transfer pricing regulations.

Deferred Tax Accounting (DTA / DTL) : .

Manage the calculation and reporting of Deferred Tax Assets and Liabilities, ensuring accurate reflection in the financial statements.

Monitor and analyze the impact of temporary differences on tax computations and financial reporting.

Ensure compliance with International Financial Reporting Standards (IFRS) and local tax regulations regarding deferred tax.

Transfer Pricing (TP) Accounting : .

Review and maintain transfer pricing documentation to support intercompany transactions and ensure compliance with local and international TP regulations.

Analyze intercompany pricing policies and develop strategies to optimize TP positions.

Liaise with external advisors to prepare and file TP documentation and reports.

Reporting & Documentation : .

Prepare and review tax reports, including quarterly and annual tax provisions, compliance reports, and management reports.

Maintain accurate and up-to-date documentation of all tax-related processes, policies, and decisions.

Team Leadership & Development : .

Lead and mentor a team of tax professionals, providing guidance and support to ensure high standards of performance.

Conduct regular training sessions to enhance the team's knowledge of tax regulations and accounting standards.

Qualifications & Skills : .

Education : A professional qualification such as CA, CPA, ACCA, or equivalent is preferred.

Experience : Minimum of 4- years of experience post qualification.

ref : iimjobs.com)

Create a job alert for this search

Manager Tax • Gurugram, India