Head - Direct Tax - India & International Market - CA

Job Title: Direct Tax Head India & Other International

Location: Chennai, Tamil Nadu

Experience Required: 18+ years

Sector: EPC/Water management

Qualification: CA qualified with 18+ years of experience

Key Responsibilities:

1. Tax Compliance and Strategy:

• Develop and implement direct tax strategies in line with regulations in India, the Middle East, and Africa.
• Ensure compliance with income tax laws, tax deducted at source (TDS) requirements, and payment due dates across all jurisdictions.
• Optimize tax structures to enhance cost efficiency while adhering to legal requirements.

2. TDS Management:

• Identify transactions attracting TDS, assess applicability, and ensure timely remittance as per statutory guidelines.
• Oversee the process for filing monthly, quarterly, and annual TDS returns.
• Monitor and ensure accuracy in the reconciliation of TDS payments, deductions, and filings.

3. Financial Audits and Tax Reporting:

• Conduct thorough audits of financial books to ensure compliance with tax laws and regulations.
• Manage tax-related aspects of audits, including statutory and internal audits, ensuring accurate documentation and reporting.
• Monitor the status of tax payables, refunds, and professional fee obligations to maintain compliance and efficiency.

4. Cross-Border Taxation:

• Handle cross-border transactions, including transfer pricing, permanent establishment issues, and treaty benefits, ensuring adherence to international tax laws and OECD guidelines.
• Ensure compliance with BEPS and double taxation avoidance agreements across regions.

5. Process Excellence and Timeliness:

• Establish efficient processes for timely tax payments, filings, and documentation.
• Implement robust internal controls to track compliance deadlines and mitigate risks.
• Develop a calendar for due dates and ensure strict adherence to avoid penalties.

6. Stakeholder and Team Collaboration:

• Work closely with finance, legal, and operational teams to integrate tax considerations into business decisions.
• Lead and mentor a team of tax professionals, fostering skill development and compliance focus.
• Act as a liaison with tax authorities, external consultants, and auditors for audits, assessments, and clarifications.

7. Tax Refunds and Liabilities:

• Monitor the status of payable and refund dues, ensuring timely follow-ups for refunds.
• Manage professional fee payments related to tax filings and consulting engagements.

Qualifications:

• Education: Chartered Accountant (CA) or equivalent qualification. Additional certifications in international taxation will be an advantage.
• Experience: At least 18 years of experience in direct taxation, including income tax, TDS, audits, and compliance, with significant exposure to India, the Middle East, and Africa.
• Skills: Expertise in direct tax laws, TDS regulations, and international tax compliance.
• Strong understanding of financial audits and reporting requirements.
• Ability to manage complex tax environments across multiple jurisdictions.

Key Competencies:

• Detail-oriented with strong analytical and problem-solving skills.
• Excellent organizational skills to manage deadlines and maintain process efficiency.
• Effective communicator with the ability to collaborate across departments and regions.
• High level of integrity and commitment to ethical practices.