Manager Taxation

Manager Taxation (Direct & Indirect) with one of the MNC in Infrastructure / Data Center Space

Candidate having expertise in India Direct Tax and Tax Accounting along with basic knowledge of Indirect Tax [GST] to facilitate the accurate and timely filing of our company's returns . The Tax Manager will ensure compliance primarily with India Income Tax law, Transfer Pricing laws, withholding Taxes along with GST through a series of systems and procedures designed to ensure accurate and timely reporting. He / She will monitor the changes in tax regulation and make the appropriate updates to stake holders and internal processes.

MAIN ASSIGNMENTS

• Direct taxation. [Mandatory ]
• Tax provisioning and accounting thereof for monthly and Annual financial closure.
• Deferred Tax calculation and accounting thereof for monthly and Annual financial closure.
• Compliance under Income Tax law including preparation and filing of Annual Income Tax return along with Tax Audit Report.
• Compliance under Transfer pricing law along with Preparation and filing of Form 3CEB along with 3CEAA and 3CEAC
• Handling statutory and Internal Audit.
• Handling department Audit and Assessments along with rectification / Appeal with the respective authorities.
• Preparing application for Lower Tax deduction certificate.
• Advisory on domestic and well as cross border withholding Tax.
• GST Law. [Good to have]
• Handling Input Tax credits
• Taking care of necessary reconciliations to optimize Input Tax credit.
• Helping GST team in monthly and annual GST compliances.
• Helping GST team in Department Audits and assessments, Internal & Statutory Audits.
• Others.
• Verifying Tax Clauses in proposed contracts with Vendors / Customers and suggest Tax efficient structures.
• General Advisory on Tax queries to internal stake holders.
• Thinking out of Box and implementing new ideas for process improvement as a continuous process.

SKills / Experience

5 - 10 Years in a reputed MNC / CA-Firms [excluding article ship]

CA 1st or 2nd Attempt preferred

Mix : Direct Tax : 75% & Indirect Tax : 25%

Working knowledge of SAP & Excellent knowledge in Excel is a must.

Excellent drafting skills in Word and PowerPoint presentation.

Experience of using Tax related applications to bring efficiency

Excellent communication skills, should be able to manage hearings / summons / discussion with Tax authorities / consultants / senior management.

Help the organisation in better understanding of any new Tax laws and its implications to the organisation

Excellent relationship building and influencing skills

Should have the ability to work in a matrix organization and able to work with cross functional teams to achieve team results

Able to handle Tax authorities

Team Management Skills

Excellent communication skills

Excellent Presentation Skills

Willingness to travel (as and when required)Works with cross functional team.