Assistant Taxation Manager

Job Purpose

To manage direct and indirect tax compliances, tax reporting, assessments, transfer pricing, and international taxation matters for Indian and overseas entities. The role involves ensuring regulatory compliance, optimizing tax positions, supporting audits, and providing advisory on cross-border transactions.

Key Responsibilities

1. Direct Tax Compliance (India)

• Preparation and review of corporate income tax computations.
• Manage advance tax, self-assessment tax, TDS, and tax payment compliances.
• Preparation and filing of Income Tax Returns.
• Coordination for tax audits and transfer pricing audits.
• Support tax assessments, appeals, notices, and departmental inquiries.
• Monitor changes in Indian tax laws and assess business impact.

2. International Taxation

• Analyze cross-border transactions from withholding tax and permanent establishment (PE) perspectives.
• Review applicability of tax treaties (DTAA) and treaty benefits.
• Manage Foreign Tax Credit (FTC) claims and related documentation.
• Advise business teams on tax implications of overseas operations and intercompany transactions.
• Support global restructuring, overseas branch/subsidiary taxation, and repatriation strategies.
• Ensure compliance with BEPS guidelines and OECD developments where applicable.

3. Transfer Pricing

• Review intercompany transactions and ensure arm's length compliance.
• Coordinate preparation of TP documentation, Master File, Local File, and CBCR requirements.
• Work with external consultants during TP studies and assessments.
• Monitor transfer pricing adjustments and maintain supporting documentation.

4. GST and Indirect Tax Support

• Review GST reconciliations and returns.
• Ensure compliance with GST provisions concerning domestic and export transactions.
• Support GST audits, assessments, and litigation matters.
• Monitor input tax credit utilization and compliance.

5. Tax Accounting & Reporting

• Prepare current and deferred tax calculations under Ind AS / IFRS.
• Support quarterly and annual financial reporting requirements.
• Review tax provisions and tax disclosures in financial statements.

Coordinate with statutory auditors and tax consultants during audits

Educational Qualification

• Chartered Accountant (CA) mandatory.
• Additional certification in International Taxation / Transfer Pricing will be an advantage

Experience

• 3-5 years of experience in direct taxation and international taxation.
• Experience in multinational organizations, IT/engineering services, manufacturing, or consulting firms preferred.
• Hands-on experience in transfer pricing, FTC, tax provisioning, and overseas entity tax compliance.