Senior Manager - Direct Taxation

We are looking for a qualified CA professional to lead end-to-end direct tax compliance, tax accounting, assessments, reporting, and regulatory matters, ensuring accuracy, timely closure, and adherence to applicable tax laws and statutory requirements.
Roles & Responsibilities
Assessment & Tax Compliance:
Managing timely and effective tax compliances including filing of Corporate Tax Return, Tax Audit Report, Transfer Pricing report including providing relevant details and schedules and quarterly TDS returns and payment of due taxes.
Preparation of Income Tax Computation, quarterly/annual Deferred Tax Working, quarterly 26AS reconciliations, quarterly/annual depreciation working.
Handling Income Tax Scrutiny Assessment and TP Assessment initiated by Income tax department including filing of replies to questionnaire and attending personal hearing and co-ordination with the consultant.
Managing tax compliance of cross-border transactions, including withholding tax, DTAA analysis, issuance of Form 145/146.
Tax Automation & Digitization:
Developing the requisite functionality in SAP for accurate and timely compliance & reporting.
Tax Accounting, Reporting & Controls:
Ensuring timely monthly closing for Tax accounting and reporting as per statutory and company’s reporting requirements.
Timely closure of Statutory and Internal Auditor’s queries.
Preparation of monthly MIS and reporting to Tax Head.
Monitor changes in Direct Tax law and sharing updates with cross functional teams
Candidate Profile
Qualified CA with minimum 11-12 years of post-qualification experience.
Strong working knowledge of SAP is mandatory.

Work arrangement
No