Role & responsibilities
- Support and manage Direct tax litigations and follow up for timely closure
- Prepare effective tax rate and provision for tax (current & deferred) workings based on monthly / Qtrl / annual basis.
- Track / assess the impact of change in law / tax positions and communicate to the Concerned teams
- Prepare the tax computation and file Income Tax Returns, tax audits and various statutory forms within the due date
- Take ownership of Direct tax GLs and reconcile them on a timely basis
- Ensure timely completion of Tax & TP audits
- Provide Tax inputs for Board meetings / other purposes on a timely basis
- Review the WHT / TCS payments / returns
- Advice on WHT applicability on Domestic / foreign remittance as per relevant provisions and review form 15CA
- Prepare advance tax workings & ensure timely payments
- Rectify WHT defaults
- Provide timely responses to internal / external tax queries raised by various Stakeholders
- Maintain Tax repository of documents, notices, submissions, orders, appeals etc. in a systematic manner
- Streamlining the discrepancies in Tax Practices between different BU's to have a consistency in system at Centre level
- Driving for system / process improvements and process automation
- Allied work in Income tax / TP
Preferred candidate profile
Chartered Accountant3-8 years of post-qualification experience in corporate tax & Transfer Pricing from Service or manufacturing industry.Should enjoy problem solving, as well as analysis and appropriate resolution of technical tax issuesGood communication skills, positive attitude, solution-oriented mindset & ability to multi- taskTechnical knowledge of Direct tax, transfer pricing & allied laws, litigations, AdvisorySAP knowledgeSkills Required
Corporate Taxation, Income Tax, Direct Taxation, Litigation, Transfer Pricing