Role & responsibilities Direct tax compliance :
- Advance tax calculation, Computation of Income & filing of corporate tax return & SFT return
- Tax audit, transfer pricing report
- Country by Country reporting, Designated Entity filing, Master File Preparation of Tax Schedule for financial statement TDS / Withholding Tax Compliances :
- Advising on TDS rates and applicability
- TDS payment & Returns
- Reconciliation of 26AS with books of accounts
- Form 10F Filing, 15CA, 15CB Assessments & Litigation :
- Data preparation and collation for Assessments
- Filing of appeals and coordinating with the counsel for submissions Knowledge of APA,
- Transfer pricing assessments and procedures MIS & ERP :
- Tax and litigation MIS to Management
- ERP implementation, automation Knowledge of Oracle ERP would be an added advantage Preferred candidate profile :
- Chartered accountant with an experience of 5-6 years in direct taxation.
- Valuable verbal and written communication and drafting skills for interaction with the tax departments
- 5
- 6 years (Retail / Consumer Goods industry experience preferred
- CA

📌 Direct Taxation-Manager (Mumbai)
🏢 Skechers
📍 Mumbai