Manager direct tax

Job Role: Manager Direct Taxation

Job Location: Mumbai

Key Focus:

The primary focus of this role is to independent management of Income Tax compliances including TDS, tax audits, transfer pricing, providing in-house advisory & handling assessments/litigations.

Roles and Responsibilities:

• Direct Tax
• Actively involved with Tax Audit, TP compliances and ITR filings both domestic and foreign companies (including Advance Tax and DTA/DTL computations)
• Reconciliation of TDS/TCS ledger to make monthly payment of TDS/TCS to govt. Able to handle filing of TDS/TCS quarterly. Releasing of o/s demands from TRACES by revising returns.
• Handling queries received from teams pertaining to TDS/TCS deduction & providing timely response.
• Able to prepare & handle various Income Tax Forms under Old/New Income Tax Act
• Updated with relevant changes in laws, judicial cases etc. Identification Tax Risk areas and suggest preventative measures.
• Handling on-going assessments, legacy litigation cases and updating relevant stakeholders for the same
• Support with respect to ESOP, Payroll, gratuity and superannuation compliance
• Provide timely and accurate direct tax advisory support on routine as well as complex issues to business units.
• Should be able to handle cross-border transactions (DTAA, OECD, Pillar II etc)

Role Specific Knowledge and Experience:

Chartered Accountant (CA) Post qualification work experience of 4-5 years in a corporate tax (Big6) Should be well-versed with the taxation rules, concepts and updates related to the Income Tax Act and International taxation.