Manager- Direct and International Tax

Location: Noida, India

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).