Sr. Manager - Direct Tax

JOB DESCRIPTION

1, PURPOSE OF THE JOB:

Job Context:

Candidate needs to be well equipped with different Direct Tax compliances including Transfer Pricing, Tax provisioning, managing Direct Tax Litigation across various forums.

Candidate needs to have good communication and inter-personal skills with internal stakeholders and external stakeholders.

Challenges:

• Senior Direct Tax role requiring coordination with various locations/departments.

• Ensuring timely Direct Tax (including Transfer Pricing) compliances and periodic tax reporting to various internal stakeholders.

• Management of direct tax litigation matters across various forums .

2, DETAILS OF THE JOB:

Designation & Job :

Senior Manager /Associate Director– Direct Tax

Function :

Direct Tax, Finance

Work Location :

Corporate Office, Noida

Team Size :

Part of Direct tax Team

Reporting Manager:

Director-Direct Tax

3, KEY ACCOUNTABILITIES:

Tax Compliances

• Managing following Direct Tax including Transfer Pricing) Compliances –
• Corporate Restructuring
• Coordination with International Counsels
• Quarterly determination of advance tax
• Annual Tax Returns – domestic & Foreign entities
• Related Audit Forms required for filing of annual tax returns – SEZ filings, etc.
• Tax Audit report
• Transfer Pricing filings viz. Accountants Report (local file), Master File, Country by Country Reporting.
• Coordination with internal and external stakeholders.

Tax Reporting

• Periodic tax reporting in financials

Tax Litigation

• Preparation of submissions to be filed with tax authorities
• Representation before tax authorities

TDS compliances

• Review of requisite documents/agreements
• Advising WHT /TDS implications on domestic and international transactions with internal and external parties.
• Advising on employee related TDS matters

4, KEY INTERFACES

• Statutory Auditors
• Internal Auditors
• Experts/Consultants/Counsels
• Tax authorities (including appellate authorities)
• Finance Team
• Accounts Team
• Plant Teams at various locations
• Internal Tax Team
• Company Internal Audit Team

5, EDUCATION & EXPERIENCE

Chartered Accountant (CA) with 7 to 10 years of experience in Direct Tax Roles preferably in Industry

Experience Range :

7 to 10 years of experience in Direct Tax

Desirable experience :

Rich experience in Direct Tax Compliance/Reporting and Tax Management Role in Industry

6, SKILLS REQUIRED:

• Good Technical knowledge in Direct Taxes
• Hands on w.r.t. Tax Reporting and Tax Compliances including management of tax
• Good inter-personal skills & Communication skills
• General Awareness of overall Tax environment
• Working Knowledge of Direct Tax Compliances and Tax Reporting requirements
• Functional Expert in Tax Litigation matters