27 Sep
|
Saaki Argus And Averil Consulting
|
Mumbai
27 Sep
Saaki Argus And Averil Consulting
Mumbai
Job Title: Direct Tax
Experience: 5 to 10 Years
Location: Airoli, Navi Mumbai
Industry : IT/ITES/ good profiles from consulting firm can be considered . Any prior experience from industry also can be considered
Roles and Responsibilities
- Solid understanding of the Indian Income Tax Act, including recent amendments, notifications, circulars, and relevant judicial precedents.
- Handle Direct Tax and Corporate Tax matters, ensuring compliance with applicable Indian tax laws and regulations.
- Manage International Taxation matters, with working knowledge of Transfer Pricing regulations and OECD guidelines.
- Analyze the applicability of DTAA/tax treaties and provide guidance on cross-border transactions.
- Manage tax provisioning activities, including Effective Tax Rate (ETR) computation, analysis, and reporting.
- Prepare and review tax-related information and submissions for tax audits, assessments, and management reporting.
- Handle tax assessments and litigation, including preparation of responses, submissions, grounds of appeal, and other appellate documents.
- Represent the organization before Assessing Officers, Transfer Pricing Officers (TPO), and CIT(A), as required.
- Coordinate with Finance, Legal, Business, Audit, and other internal teams to gather information and documentation required for tax assessments and submissions.
- Ensure compliance with TDS, TCS, Tax Audit, CbCR, BEPS, and POEM requirements.
- Interpret tax laws, circulars, amendments, and case laws and provide practical tax recommendations to business stakeholders.
- Conduct tax risk assessments and advise on tax implications of cross-border transactions and business arrangements.
- Evaluate Permanent Establishment (PE) risks and provide tax inputs for customer proposals and business structuring.
- Identify opportunities to improve tax processes, compliance controls, and operational efficiency.
- Collaborate with Internal Auditors, Statutory Auditors, tax advisors, and other internal/external stakeholders on tax-related matters.
- Preferred Profile
- CA / Chartered Accountant with relevant experience in Direct Tax / Corporate Tax.
- Strong hands-on experience in Indian Income Tax, Tax Assessments, Tax Litigation, and International Taxation.
- Working knowledge of Transfer Pricing, DTAA, BEPS, CbCR, POEM, and PE concepts.
- Experience dealing with Income Tax authorities, TPO, CIT(A), audits, and tax assessments will be preferred.
- Strong analytical, communication, documentation, and stakeholder management skills.
Qualification : Chartered Accountant (CA) - Maximum 3 attempts only
📌 Direct Tax (Mumbai)
🏢 Saaki Argus And Averil Consulting
📍 Mumbai