Deputy Manager/Manager - Direct Taxation - CA

for the Direct Tax Role:

Overall experience in Direct Tax/ Corporate Tax Advisory Services at reputed Consulting / CA firms / Experience Banking and financial services with financial service experience preferred

• Requisite Qualification: Chartered Accountant with 4-5 years of post-qualification experience
• Key Responsibility Areas (KRAs)
• 1. Consultation on Direct Taxation (Domestic & International)
• 2. Advising on international tax issues such as Cross Border Transactions, Transfer Pricing DTAA aspects, Withholding Tax, Foreign Company etc.
• 3. Advising on Corporate Tax Planning, strategic issues, and complex Tax matters.
• 4. Working on calculating and making monthly, quarterly and yearly tax provisions, advance tax and deferred tax as per IND -AS requirements.
• 5. Lead multiple complex tax engagements, planning, and day-to-day delivery like internal, statutory, and Tax audits, etc.
• 6. Build & nurture an effective working relationship with internal & external stakeholders, including tax authorities.
• 7. Review of Foreign Tax credit returns. Analysing the withholding tax implications in India and guiding to preparing Foreign Outward Remittance Certificate (form 15CA & 15CB)
• 8. Review on Monthly TDS/ TCS liabilities.
• 9. Review on E-Filing of TDS/TCS Returns (form-24Q/26Q/27Q/27EQ) - for Salaries, Non-salaries and for Non-Residents (Foreign companies)
• 10. Manage, coach, and build a strong team with the ability to mobilize and inspire them.
• 11. Sound written and Verbal Communication & Presentation Skills.