Manager- Direct and International Tax

Job Requirements

Position description: This position is responsible for execution of monthly direct tax compliances (including international taxation) and assistance / support in direct taxation related activities for JGL & Subsidiaries

Primary responsibilities:

· Analysis of financial statements from a direct tax perspective, including review of book–tax differences, computation of taxable income, tax provisions (current and deferred tax), and effective tax rate (ETR).

· Evaluation of tax implications of transactions from domestic and international tax perspectives, including cross-border payments, applicability of the Income-tax Act and relevant DTAA provisions.

· Handling of international tax compliances, including filing of statutory forms relating to withholding tax, transfer pricing, cross-border transactions, and Country-by-Country Reporting (CbCR).

· Assistance in Transfer Pricing compliances, including preparation and review of TP documentation and related disclosures.

· Assistance in preparation and filing of annual income-tax returns, tax audit schedules, quarterly advance tax challans, and other statutory tax filings.

· Review of books of accounts to ensure accurate TDS deduction, preparation of monthly TDS workings, and filing of quarterly TDS returns.

· Preparation of submissions and responses for income-tax assessments and appellate proceedings before CIT(A), in coordination with relevant stakeholders.

· Preparation of tax-related data and reconciliations required by Statutory Auditors and Internal Auditors, along with maintenance of monthly MIS for direct tax compliances.

· Assistance in tax planning and restructuring initiatives, including evaluation of tax positions and identification of compliant and efficient tax solutions.

Educational qualifications preferred.

- Category: Taxation
- Field specialization: Taxation and Accounting
- Educational qualification: B. Com (Hons.) & Chartered Accountant with 8-10 years of hardcore direct tax experience (preferably in EPC and renewable energy companies)

Work Experience

Required Competencies:

· Awareness of latest trends and developments direct tax domain

· Good knowledge and understanding of Accounting in S4HANA / SAP ECC and Direct tax (including international Tax and compliances)

· Planning, Coordinating and Prioritizing skills

· Analytical , technical & interpretational skills

· Interpersonal cross-functional team coordination skill

· Should have experience in appearance and representation before Income Tax authorities.

· Working knowledge of indirect taxation is preferred

Required Knowledge:

Working knowledge of SAP module, MS Office (Excel, Word doc).