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