Direct taxation and Transfer pricing

From 2 to 7 year(s) of experience
₹ Not Disclosed by Recruiter

Job Description

Positions :-  Executive- Direct tax & transfer pricing

Location Yerwada (Pune).

Qualification: Chartered Accountant / CA Intermediate

Job Description:

  • Tax Compliance: - To support in managing various Direct Tax Compliances for our Client & its group companies so as to ensure timely compliance.
  • Support in operational issues of Tax Audit, including collating relevant information, assisting in preparation of Tax Audit Report, coordinating with auditors and addressing any queries/information requests
  • Support in preparing & filing Income Tax returns for India and its group cos.
  • Annual Tax Closing - Finalization of Provision for Tax, Deferred Tax, Effective Tax rate and Advance Tax Calculations and other quarter closing related activities.
  • Assessments / Appeals Assist in analyzing information requests, collating relevant information including downloading reports from SAP, coordinating with relevant internal stakeholders, and drafting submissions/responses
  • Evaluating the withholding tax applicability and providing tax clearances in respect of remittance of funds to non-residents. Also, driving issuance of Form 15CA / 15CB as applicable. Analyzing provisions of Indias DTAA with various countries to identify correct tax rate and evaluate beneficial treaty provisions wherever applicable
  • Assisting other functions/business areas with their direct tax queries including evaluating DT implications in business transaction
  • Transfer Pricing: - Sound Knowledge & understanding of the Transfer Pricing provisions under the Income Tax Act.

Experience: 2-6 years experience in the Direct tax covering,

  • Tax Audit
  • Analysis of Relevant Updates in Taxation
  • Supporting Tax Assessments & Appeals
  • Tax Compliances (Annual & Periodic)
  • Good skills set on Direct Taxation Laws (incl. hands on experience of supporting on assessments & litigation)
  • Working knowledge of SAP

connect with Ojaswini on 7722093212

Role:Taxation Executive

Salary: Not Disclosed by Recruiter

Industry:Industrial Equipment / Machinery

Functional Area:Finance & Accounting

Role Category:Accounting & Taxation

Employment Type:Full Time, Permanent

Key Skills
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PG:CA in CA, First Attempt, Second Attempt

Company Profile

Fortune Personnel Services

For our MNC client

Company Info
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Contact Company:Fortune Personnel Services