Assistant Manager - Taxation

Job Description

Direct Tax

A) Corporate Income Tax:

Filing of Income Tax Return
Coordinating with the auditors for timely & effective closure of Tax audit
Coordination with consultants for closure of assessments & other litigations.
Maintenance of tax accounts and periodic computation of current & deferred taxes.
Global tax reporting through periodical tax packages, WHT Packages, etc.
Calculation & payment of TDS monthly and coordinating with the consultants for timely filing of TDS returns, rectification of returns.
Filling of 15CA/CB

B) International Tax:

Maintaining proper documentation for the transactions entered by the entity with its Associated Enterprises
Preparation of Segmental and ensuring that margins as per segmental are in line with the agreements & transfer pricing laws.
Periodical check of agreements and suggesting changes, if any.
Advising and helping the International tax team with the amendments applicable for International taxation, WHT rates applicability, benefits under DTAA, if any.

C) Indirect Tax:

Managing compliance activities of filing of various GST returns (GSTR-1, GSTR-2A check and GSTR-3B)
Following up with vendors where GST credit is not reflecting in GSTR-2A
Accounting for monthly closure and ensuring that the position as per GSTR-3B is matching with the books
Filing of refund application for ITC claimed

What experience you need

Chartered accountant with 3-5 years of experience
Prior working experience of 3+ years in Direct and Indirect Tax.
Transfer pricing knowledge is a must.
Prior working experience with systems and tools such as Oracle, Excel.
Strong analytical and time management skills.
Well planned, organized with keen attention to detail.
Good Understanding of generally accepted accounting principles and Ability to manage the general accounting function and deliver process enhancements.
Knowledge of GST, Invoice Content, General Knowledge of TDS is Must.
Should be able to communicate well with multiple departments in solving cross-departmental issue.