Main responsibilities and tasks:
• Responsible for data collection and submission for income tax assessments / show-cause notices including for transfer pricing (international) within due dates.
• Support transfer Pricing documentation – e.g. transaction listing, maintaining evidence for intra-group services, providing information for transfer pricing study report, Master File, CbCr reporting etc.
• Independently handling of tax audit (Form 3CD)
• Support transfer pricing audits (Form 3CEB)
• Support income tax litigations at various levels of appeals like CIT, ITAT etc. – corporate as well as transfer pricing.
• Handling submission to tax department on ad-hoc notices.
• Handling filing of yearly Income Tax Returns.
• Withholding Tax Compliances including withholding tax on cross border transactions. Quarterly return filing / issuance of withholding tax certificates.
• Support preparation of financials (under Ind AS) and co-ordinate statutory audit including IFC (Internal Financial Controls) audit.
Education/ experience / languages:
• Education & Experience:
• Chartered Accountant – up to 5 years of experience post qualification of CA
• Language:
• Hindi and English
Skills & Knowledge:
• Must have good understanding of Income Tax regulations, company accounting, internal controls and audits.
• Knowledge and working experience in SAP or any other ERP environment in manufacturing industry.
• Should be well versed in Excel and Word.
• Exposure to income tax compliances in a consulting firm / experience in multinational group will be added advantage.
Special requirements:
• Should be a team player with coordination skills and should have good oral and written communication.
• A positive attitude with a "Can Do" approach.