Ensure Direct tax (corporate tax, WHT, expatriate tax, international tax and Transfer Pricing) compliances.
Prepare and file tax returns.
Manage tax litigation including collation of information/ documents, co-ordinating with consultant, dealing with Tax Authorities.
Prepare monthly tax account reconciliations
Manage tax audits and local statutory reviews and maintains tax balances on general ledger.
Preparation of advance tax computations.
Handling interaction with advisors/ external consultants/ auditors/ lawyers on various tax related issues including transfer pricing/ audit / legal assistance
Support foreign tax provision quarterly and at year-end, gather information through tax packages, analyze data and perform calculations in tax provision software
Coordinating with internal finance team member to resolve procedural issues in day to day affairs
Assist with other projects as needed
Should have CA degree with minimum of two to four years of experience in Direct Taxation .
Should be strong team player with excellent interpersonal skills
Well versed with MS office and ERP
Prior work in a tax department in a business or a consulting firm is preferred.
Strong quantitative skills.-Excellent excel skills