Manager - Finance
3 days left
- Employer
- Bristlecone India Limited
- Location
- Pune
- Posted
- Jan 08, 2025
- Closes
- Jan 29, 2025
- Ref
- 5001971359
- Role
- Finance Manager
- Level
- Manager
- Certification
- Other
- Work Mode
- Work from office
- Hours
- Full Time
- Organization Type
- Corporate
Description
We are seeking a skilled and knowledgeable tax professional to join our tax team in the role of Manager - Direct Taxation for Bristlecone Group, with a focus on Transfer Pricing and BEAT (Base Erosion and Anti-Abuse Tax). The role will require an individual with a strong understanding of both Indian tax regulations and US tax policies, particularly in the areas of Transfer Pricing and BEAT.
Key Responsibilities:
Required Skills and Qualifications:
Responsibilities
Manager - Direct Taxation
Qualifications
Qualified Chartered Accountant (CA) or equivalent professional qualification.
We are seeking a skilled and knowledgeable tax professional to join our tax team in the role of Manager - Direct Taxation for Bristlecone Group, with a focus on Transfer Pricing and BEAT (Base Erosion and Anti-Abuse Tax). The role will require an individual with a strong understanding of both Indian tax regulations and US tax policies, particularly in the areas of Transfer Pricing and BEAT.
Key Responsibilities:
- India Direct Tax Compliances:
- Preparation and filing of corporate income tax returns for the Company in compliance with the Indian Income Tax Act.
- Ensure timely compliance with all direct tax regulations, including tax payments, withholding taxes, and other statutory filings.
- Monitor and manage tax assessments, audit processes, and any queries or disputes from the tax authorities.
- Provide input for quarterly and annual tax provisions and ensuring the accurate reflection of tax matters in financial statements.
- Ensure accuracy of tax filings, calculations, and reports.
- Identify opportunities for tax savings and recommend strategies to minimize tax liabilities in compliance with Indian tax laws.
- Assess and mitigate tax risks related to direct tax matters, ensuring the company is aligned with regulatory requirements.
- US Direct Tax Compliances:
- Preparation and filing of US tax filings, including Federal and State tax returns, and manage compliance with IRS regulations.
- Develop strategies for managing US tax liabilities and mitigate risk related to US tax laws.
- Advise business teams on US tax implications of cross-border transactions, including impact on foreign tax credits and tax treaties.
- Advise management on potential tax implications of business decisions, new initiatives, and changing tax laws.
- Identify and provide solutions that align with the company’s business needs and long-term strategy.
- Transfer Pricing:
- Prepare and review of transfer pricing documentation in accordance with both Indian and US tax laws.
- Provide guidance on transfer pricing policies, intercompany pricing, and ensure compliance with OECD guidelines and local regulations.
- Analyze the impact of transfer pricing policies on business structures and operations.
- Managing transfer pricing assessments.
- BEAT (Base Erosion and Anti-Abuse Tax):
- Assist in the implementation and monitoring of BEAT provisions, particularly in light of the evolving regulatory framework.
- Provide insights into the impact of BEAT and ensure compliance with BEAT reporting requirements.
- Advise on BEAT implications related to intercompany payments and global tax planning.
- Stakeholder Management:
- Collaborate with internal stakeholders, including finance, legal, treasury, and operations teams, to provide tax insights and support business decisions.
- Liaise with external tax advisors, auditors, and legal counsel as needed to ensure smooth management of tax matters.
Required Skills and Qualifications:
- Educational Qualifications:
- Qualified Chartered Accountant (CA) or equivalent professional qualification.
- Experience:
- Minimum 5-8 years of experience in India Direct Tax and US Direct Tax, with a focus on Transfer Pricing and BEAT.
- Strong understanding of Indian Income Tax Act, US IRS regulations, international tax, and the OECD guidelines on Transfer Pricing.
- Hands-on experience with tax compliance software and financial analysis tools.
- Experience in handling tax audits, assessments, and interactions with tax authorities in both India and the US.
- Skills:
- In-depth technical knowledge of India and US direct taxation laws, including international tax issues.
- Expertise in Transfer Pricing documentation and methodologies.
- Sound understanding of BEAT regulations and its impact on multinational organizations.
- Strong analytical and problem-solving skills.
- Excellent communication and presentation skills.
- Ability to manage multiple projects and deadlines in a fast-paced environment.
Responsibilities
Manager - Direct Taxation
Qualifications
Qualified Chartered Accountant (CA) or equivalent professional qualification.