Head- Direct Tax

Industry / Sector / Domain

Engineering

Location

Pune

Experience Range

15+ years

Company Profile

An engineering company providing sustainable solutions in energy and the environment

Job Profile

  • Oversees tax reporting and ensures compliances
  • Oversee work of Auditors & compliance
  • Monitoring the maintenance and Scrutiny of documents and data for assessments
  • Participate in Financial Audit, prepare tax reports, TDS Tax Dashboard and Status of outstanding demand
  • Liasoning with government authorities and external stakeholders
  • International taxation compliances on BEPS, POEM & GAAR
  • Ensuring timely Payment of taxes and remittance of periodic returns
  • Status Update & Monitoring at the organisation & related subsidiaries to obtain position of Outstanding Demand or Refund due if any; after receipt of orders of
  • Assessments and disposal of CIT Appeals or ITAT appeals / HC orders etc. from department
  • Process and system improvement for efficient tax compliance
  • Filing of Income tax returns for the company & domestic Subsidiary Co’s
  • Finalisation of 73 staff welfare trusts including one ESOP & filing their tax returns.
  • Controlling & Completing normal Assessments of the company & subsidiary Cos & supporting Transfer Pricing assessments to DHS.
  • Controlling assessment u/s 195 for WHT on remittances abroad.
  • Monitoring quarterly Advance tax payments & tax provisions of TL & domestic subsidiaries.
  • Reply to income tax department notices u/s 133(6) regarding enquiries of customers.
  • Monitoring administrative approvals & filing of Superannuation/ Gratuity trust tax returns.

Candidate Profile

  • Should have sound accounting and tax / legal compliance knowledge
  • Must have qualification- CA/ICWA
  • Critical competencies
    • Ethics, Governance and Control
    • Communicating to Influence
    • Organisational Sensitivity
    • Managing Change & Learning Agility
    • Decision making and problem solving
    • Execution Excellence

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