Role & responsibilities

1. Qualification

- Qualified Chartered Accountant

2. Experience

Must

- Post qualification experience of 5-6 years in the field of tax compliance, planning and management
- Should have handled Direct Tax Assessments / DRP / Appeals independently atleast for 3 4 years
- Should have exposure to taxation of key overseas jurisdictions

Desirable

- Should have handled Transfer Pricing documentation and Assessments independently
- Should have exposure to transfer pricing provisions in key overseas jurisdictions

3. Knowledge and Expertise required

Must

- Sound technical knowledge of domestic Direct tax laws incl. withholding taxes and relevant jurisprudence
- Working knowledge of Transfer Pricing Regulations in India
- Working knowledge on international taxation matters incl. tax treaties incl. withholding taxes
- Working knowledge of accounting and audit, including tax audit
- Filing of appeals and co-ordination with consultants
- Good working knowledge and experience in ERP system workplace (SAP) and MS word / excel / power point

Desirable

- Sound commercial understanding
- Review of commercial agreements from tax perspective
- Understanding of Transfer Pricing regulations in key overseas jurisdictions

4. Personality Attributes

- Good analytical skills and logical thinking abilities
- Good business communication and drafting skills
- Inter-personal skills
- Should be committed to meet stiff deadlines
- Pro-active approach to work and abilitity to handle work independently to a large extent

5.

- Compliance (Indicative only)
- Ensure timely filing of various Tax Returns




- Experience in handling Tax audits
- Corporate tax assessments, including transfer pricing documentation
- Computation of advance tax, withholding taxes, deferred tax and corporate income tax
- Interaction with external auditors for tax provision and closure of the same on a timely basis
- Collation of data for the purpose of tax filings, assessment and Appeals
- Attending to all direct tax queries, internal as well as external
- Adherence to Transfer Pricing matters compliance as well as assessments
- Adherence to key provisions/ requirements relating to International Taxation including Permanent establishment
- Monitoring of tax compliances of group entities in overseas jurisdictions
- Representation and Interface with Tax Dept. and Other Govt. Agencies
- To represent before the Tax Authorities for assessments
- To manage day to day interface with various Govt. offices for Direct taxes
- Planning and Advisory
- Prepare and implement medium term tax plan / tax positioning consistent with business strategy / growth plans
- Advise on various tax related issues, including withholding taxes and transfer pricing
- Review of commercial contracts from a tax perspective
- Provide timely advice on tax amendments and take necessary steps to comply with the requirements
- Ongoing review of internal procedures / reporting to improve tax efficiency and tax compliance
- Co-ordination and liaisoning with tax consultants for tax compliance and tax planning

Preferred candidate profile ; From Big4 If interested, Kindly share the CV @ [email protected]

📌 Direct Tax Manager (Bengaluru)
🏢 Pivot Path
📍 Bengaluru