Manager - Taxation

• Finalization of Tax Computation, Return of Income, TDS returns, GST Compliance • Handling Tax Assessments, Transfer Pricing Assessment & Appeals • Handling all Direct, International and Indirect Tax related Compliances • Handling Transfer Pricing, APA, AAR • Handling Tax compliance of Group Entities • Supporting Sub Region entities on Tax compliance and Group reporting • Advising business of applicability of Taxes on transactions • Lead Team including qualified CA. • Ability to understand Tax rules of Sub Region Countries (Sri Lanka & Bangladesh) SPECIFIC RESPONSIBILITES: • Direct and international Taxation • Ensure of Timely and correct Group reporting related to Tax accounting • Ensure to comply with all Corporate Tax & TDS returns & payment of taxes within due dates • Handling Tax Assessment, Transfer Pricing Assessment, APA, MAP, AAR, POEM, SEP for SGS India and Group Entities in India • Advising business of Foreign WHT applicability on international business including to minimize losses to business on account of Foreign WHT • Advising management for Tax matters on complex business transaction including for Merger-demerger • Foreign WHT Compliance of Group Entities • Compliance of 15CA-CB and maintaining relevant Tax documents for future assessment • Ensuring compliance of Master filing and CbCR for SGS India and for Group entities in India • Ensuring Tax compliance of Expat in India • Supporting HR on Salary Taxation • Preparation of computation of Income on quarterly basis for Advance Tax & Dividend payout • Compiling the details for Income tax scrutiny assessment and also for appellate proceedings before CIT(A) & ITAT. • Keeping self up to date on recent development in economy and in Tax (including international taxes-OECD) Indirect Taxes: • Ensure timely and effective compliance of GSTR1, 3B and 9,9C. • Supporting and taking active participation for Tax matters of Industry in common • Ensure to minimize GST ITC loss by following monthly reconciliation and identifying Tax leakage in process of accounting, business model • Understanding Business model and navigate Tax part of same in compliant manner General: • Ensure smooth Statutory (related to Tax part) /Tax/Group/Internal Audits without any adverse remarks. • Ensure to reply all Tax notices within timeline • Ability to understand ERP including changes required in same due to changes in Tax Laws • Set up of SOP, Internal check, ICFOR for tax and ensuring to follow same including maintaining sufficient record for future reference. • Ensure to maintain sufficient & relevant documents for future Tax assessment in structured manner with ease of retrieval • Managing Tax Risk by identifying areas of tax savings • Recording accounting entries to ensure that the GL balances are in line with the existing tax position. • Tax Risk Management (open litigation) - regularly updating the file & database • At all times, comply with SGS Code of Integrity and Professional Conduct. • Background of commerce with sound knowledge of Income Tax Act, International Taxation • Minimum qualification: Chartered Accountant • Working knowledge of FEMA, Companies Act, Ind AS and IFRS • 12-15 years of Experience. Skills: Transfer Pricing, International Taxation, Direct Taxation Experience: 12.00-15.00 Years