Senior Executive- Direct Taxes (Transfer Pricing), Bangalore (Qualified CA/ MBA Finance/ Mcom)
- Employer
- Talent Leads Consultants
- Location
- Bangalore
- Posted
- Nov 24, 2024
- Closes
- Dec 03, 2024
- Ref
- 4949637929
- Certification
- Other
- Work Mode
- Work from office
- Hours
- Full Time
- Organization Type
- Consultancy, Corporate
Job Description:
Job Purpose: Direct Tax Matters - Transfer Pricing
Responsibility:
Corporate Taxation
• Filing of Income Tax returns
• Tax related compliances with respect to foreign payments (withholding taxes)
• Review of foreign taxation compliances prepared by the local team
• Preparations for the preliminary hearing with Assessing Officer during the Assessment proceedings
• Supporting in Direct Tax litigation management
Transfer Pricing / International Taxation
• Preparation of the Transfer Pricing Documentation
• Identifying the transactions and maintaining appropriate documentation
• Attending the hearing with Transfer Pricing Officer during the transfer pricing proceedings
• Checking for applicability of Tax treaties for transactions and maintaining adequate documentation.
Accounting
• Calculating income tax provision, deferred taxes on a quarterly basis
• Calculation of the variance analysis for Quarterly MIS
• Preparation of Tax Note for the Financials
Skills/Qualifications:
• A Chartered Accountant with expertise in handling Direct Tax Matters and International Tax matters.
• Experience between 2 to 5 years in Direct Tax matters, preferably in Industry or in reputed consulting firms with experience in largely handling clients in the manufacturing sector.
Job Purpose: Direct Tax Matters - Transfer Pricing
- CA with 3 years experience for- Direct Tax - Transfer Pricing - 16.5 - 17 LPA
- Non - CA with 3 years experience for Direct Tax - Transfer Pricing - 8 - 10 LPA
Responsibility:
Corporate Taxation
• Filing of Income Tax returns
• Tax related compliances with respect to foreign payments (withholding taxes)
• Review of foreign taxation compliances prepared by the local team
• Preparations for the preliminary hearing with Assessing Officer during the Assessment proceedings
• Supporting in Direct Tax litigation management
Transfer Pricing / International Taxation
• Preparation of the Transfer Pricing Documentation
• Identifying the transactions and maintaining appropriate documentation
• Attending the hearing with Transfer Pricing Officer during the transfer pricing proceedings
• Checking for applicability of Tax treaties for transactions and maintaining adequate documentation.
Accounting
• Calculating income tax provision, deferred taxes on a quarterly basis
• Calculation of the variance analysis for Quarterly MIS
• Preparation of Tax Note for the Financials
Skills/Qualifications:
• A Chartered Accountant with expertise in handling Direct Tax Matters and International Tax matters.
• Experience between 2 to 5 years in Direct Tax matters, preferably in Industry or in reputed consulting firms with experience in largely handling clients in the manufacturing sector.