Manager/Senior Manager - Mumbai, India - iimjobs

    iimjobs
    iimjobs Mumbai, India

    Found in: beBee S2 IN - 1 week ago

    Iimjobs background
    Full time
    Description
    Manager/Sr Manager Taxation


    AN MNC company in the data center business is Hiring for a Candidate having expertise in India Direct Tax and Tax Accounting along with basic knowledge of Indirect Tax [GST] to facilitate the accurate and timely filing of our company's returns .

    The Tax Manager will ensure compliance primarily with India Income Tax law, Transfer Pricing laws, withholding Taxes along with GST through a series of systems and procedures designed to ensure accurate and timely reporting.

    He/she will monitor the changes in tax regulation and make the appropriate updates to stake holders and internal processes.


    Key Deliverables:

    A) Direct taxation[Mandatory]:

    • Tax provisioning and accounting thereof for monthly and Annual financial closure.
    • Deferred Tax calculation and accounting thereof for monthly and Annual financial closure.
    • Compliance under Income Tax law including preparation and filing of Annual Income Tax return along with Tax Audit Report.
    • Compliance under Transfer pricing law along with Preparation and filing of Form 3CEB along with 3CEAA and 3CEAC
    • Handling statutory and Internal Audit.
    • Handling department Audit and Assessments along with rectification/Appeal with the respective authorities.
    • Preparing application for Lower Tax deduction certificate.
    • Advisory on domestic and well as cross border withholding Tax.
    B) GST Law

    [Good to have]:


    • Handling Input Tax credits
    • Taking care of necessary reconciliations to optimize Input Tax credit.
    • Helping GST team in monthly and annual GST compliances.
    • Helping GST team in Department Audits and assessments, Internal & Statutory Audits.
    • Verifying Tax Clauses in proposed contracts with Vendors/Customers and suggest Tax efficient structures.
    • General Advisory on Tax queries to internal stake holders.

    Skills/Exp/Competencies:
    Years in a reputed MNC/CA-Firms [excluding article ship]

    • Candidates from Big4 Audits firms who have also done their article ship from Big4 firms will be preferred.
    • Mix:
    Direct Tax: 75% & Indirect Tax : 25%

    • Working knowledge of SAP & Excellent knowledge in Excel is a must.
    • Excellent drafting skills [Departmental submission.] in Word and PowerPoint presentation.
    • Experience of using Tax related applications to bring efficiency
    • Excellent communication skills, should be able to manage hearings/summons/discussion with Tax authorities/consultants/senior management.
    - better understanding of any new Tax laws and its implications to the organization

    • Should have the ability to work in a matrix organization and able to work with cross functional teams to achieve team results
    • Exp of dealing with Tax authorities
    • Team Management Skills
    • Excellent communication & Presentation Skills