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Specialist - Direct Taxation

Specialist - Direct Taxation

ConfidentialMumbai, India
6 days ago
Job description

JOB DESCRIPTION FORM

Job Role : Manger- Direct Taxation

Departments : Finance & Accounts

Location : Mumbai

Reports To : LeadTaxation

1 : Job Purpose Statement (Summarize in one / two statements why this job exists, and the contribution makes to the overall business of the company).

  • Support Lead Taxation on the routine tax matters
  • Support Accounts team on routine TDS / TCS queries, etc.

2 : Organisational Relationship (Provide an organisational chart which illustrates the role structure above and below and parallel to this position).

3 : Duties & Responsibilities (List in the order of importance the duties & responsibilities of this job)

Decision Making Authority (This will be for every job allocated to the individual)

Refer to the Decision making box for detail information

  • Responsible for CA certification, filing of form 15CA's for payments to non-resident vendors and ensuring documentation.
  • Handling TDS / TCS queries from internal teams / businesses / vendors.
  • Reviewing TDS / TCS returns on periodic basis before filing.
  • Communicating with vendors for withholding tax related requirements and related documentation and ensure its collation.
  • Preparation of Annual / quarterly tax computation and quarterly

    • Advance tax working.

  • Responsible for preparation of Tax Audit form and details, Review of form 3CEB and its details. Filing of tax returns.
  • Review of RPT details from time to time. Transfer pricing documentation.
  • Review of tax submissions and appeals.
  • Preparing submissions for review on tax matters handled in-house.
  • Liaise with various teams to gather data and ensure tax compliance.
  • Maintain proper documentation and records to support tax filings and audits.
  • Ensure Data management – Tax Assessment / Tax Appeals / Tax proceedings for all years – Digitally and Physical Copies as well.
  • Filing of any other forms / returns for ensuring compliances under

    • Income tax Act and rules.

  • Support on the requirements of statutory auditors / Internal auditors.
  • Support on changes to be made in the system / reports for ensuring tax compliances.

    • 4 : Key Result Areas (List the key deliverables that quantify successful performance in the role).

  • Ensuring timely compliances and collation of details in advance.
  • Timely uploading and filing of Form 15CA / CB to ensure smooth business operations.
  • Ensure proper reconciliation of tax balances and timely payment of tax liabilities.

    • Educational Qualification

    Skills & Knowledge

    Competencies

    Chartered Accountant

    Knowledge : Behavioral

  • Should have past three years experience in tax.
  • Ability to understand Tax treaty
  • Updated on basic changes in tax laws which is generic to people / organization at large.
  • SAP knowledge preferable
  • Flexibility to change.
  • Support the organizational objective for tax team.

    • Functional

  • Tax laws Rules knowledge
  • SAP knowledge

    • Skills :

  • Flexibility.
  • Responsibility.
  • Communication

    • Work Experience

  • Post qualification experience above 3 years in tax.
  • Willingness to read, understand and learn taxation is must

    • Skills Required

    Tax Compliance, Data Management, Sap Knowledge

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