Job Description

- Independently handling complete Corporate Direct Taxation function, Transfer Pricing (TP), and International Taxation

- Workings for Advance Tax Estimation, and payment of corporate income tax to government

- Tax Audit

- Company Income tax computation

- Filing of Corporate Income Tax Return (ITR) in a timely manner

- Appearing before income tax authorities; and attending assessment hearings, compiling details required for income tax assessments

- Replying to show cause notices by income tax authorities, compiling and filing of necessary income details to tax authorities.

- Preparing points of appeal, and drafting and filing of income tax appeal in consultation with tax consultant

- Attending income tax appeals before the income tax appellate authorities along-with tax consultants; and completing the appeal proceedings.

- Coordinating with tax authorities for submission of data, completion of assessments/appeals and the assessment orders/appeal orders/income tax refunds.

- Filing applications for lower rate of tax deductions at source (TDS)

- Ensure proper deduction of tax at source (TDS), timely deposit of TDS, and issuance of TDS certificates.

- Employees tax administration.

- Compiling data and filing of TDS return on time

- Transfer pricing (TP): Research, compilation of transfer pricing data/reports, complete transfer audit by auditor, and file transfer pricing report/return in time; attend hearings before TP assessing officer, and complete TP assessment.

- International Taxation: Research provisions of double tax avoidance treaties/agreements (DTAT/DTAA) of India with foreign countries where the company wholly international subsidiaries/affiliates are situated; ensure compliance regarding Form 15 CA/15CB/auditor\'s certification; and ensure appropriate deduction of withholding tax at appropriate rates for various international remittances/receipts towards royalties, dividend, interest, consulting fees, services fees etc.; and ensure that all withholding taxes

Desired Qualifications:
CA with 1+ years of post qualification experience in Direct Taxation/International Taxation.

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