Jakson – Manager – Direct & International Tax – CA

About the job:

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

Primary Responsibilities:

– Analysis of financial statements from a direct tax perspective, including review of booktax 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:

– B. Com (Hons.) and Chartered Accountant with 8 – 10 years of hardcore direct tax experience (preferably in EPC and renewable energy companies).

Required Competencies:

– Awareness of latest trends and developments in the 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 and 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).