Senior Executive- Direct Taxes (Transfer Pricing), Bangalore (Qualified CA/ MBA Finance/ Mcom)

Job Description:

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.