manager - direct tax operation in mumbai

posted
contact
randstad india
position type
permanent
apply now

posted
location
mumbai, maharashtra
function
Pharma, healthcare & lifesciences
position type
permanent
experience
3 To 6
reference number
940555
contact
randstad india

job description

manager - direct tax operation in mumbai

?Withholding Tax (TDS) Compliance- Monthly calculation and payment, Quarterly return filing, issuance of certificates, coordinate with Shared service center for necessary corrections in entries of WHT and vendor query resolution.
Preparing details for Income Tax Assessment & Appellate proceedings in coordination with Strategic tax team.
Authentication of Form No. 15CA for foreign remittance, reconciliation of TDS certificates received with online tax credit statement, maintenance of tax payment records, clearing of General ledgers and updation of books with respect to direct taxes etc.
Support in computation of Current Tax & Deferred Tax provision on quarterly basis for Local and Group reporting in compliance with applicable tax laws, Ind AS, Bayer AGs BKA Guidelines and judicial pronouncements.
Support in preparation of Tax Audit report in accordance with the requirement of Indian Income Tax Act, 1961 read with Income Tax Rules, 1962.
Support in computation of Advance Income Tax as per applicable tax laws.
Support in Computation of Effective Tax Rate (ETR) and expected tax cash outflows on quarterly basis in accordance with group guidelines on Tax Forecast of Bayer AGs and Ind AS requirements.

Benefits
?Internal Benefits

Client Introduction
?The global enterprise with core competencies in the Life Science fields of health care and agriculture.

skills

?Direct Tax, Tax Manager,Direct Tax Manager

qualification

?Chartered Accountants with minimum 3-4 years experience in handling tax accounting functions of a Public Limited/ Multinational Company.
Knowledge of SAP and tax laws compliance requirements, Accounting Standards & IFRS on Current & Deferred Tax.
Knowledge of TDS compliance software like Skorydov, Tax Pro, etc.