Tips: Provide a summary of the role, what success in the position looks like, and how this role fits into the organization overall.
Roles & Responsibilities:
· Lead tax assignments, encompassing direct tax, corporate tax mandates and international tax oversight.
· Oversee the work of the tax team, ensuring assignments are completed with high quality and efficiency.
· Conduct regular reviews of work produced by team members.
· Lead and support in achieving yearly and monthly P&L target of tax service line.
· Implement and maintain stringent quality control measures for all tax deliverables.
· Ensure that all client engagements meet the high standards of accuracy and timeliness.
· Provide expert opinions and recommendations on complex direct tax matters.
· Review of submission and details before tax authorities for Assessments and Appeals and appearing before Tax authorities.
· Advisory on withholding tax applicability and providing opinion on issue of 15CA/CB/Tax clearances in respect of remittance of various payments.
· Monitoring tax compliances of overseas subsidiaries and Tax implication on Foreign investments and
· Review of Provision for Tax, Deferred Tax, Effective Tax rate and Advance Tax Calculations and other quarter closing related activities, Tax Balance sheet
· Adhering to clients’ corporate tax compliance timelines as per statute (assessments, filing of returns, etc) and engaging in corporate tax mandates for clients
· Review deliverables prepared for clients related to various assignments.
Desired Profile:
· A Qualified CA having minimum 10 years of post-qualification experience in areas of Direct taxation and International Taxation
· Prior working experience with Big4s would be preferred.
· Exceptional leadership and communication skills,
· Ability to manage, motivate, and lead a team effectively.
· Strong analytical and problem-solving abilities, combined with a strategic mindset and the ability to drive process improvements.
· Good analytical skills and objective driven attitude
· Good knowledge of Microsoft Office
Skill Set: -
· Ability to understand and analyse financial statements of Indian and Foreign companies.
· Ability to read, interpret and analyse Income Tax laws and DTAAs.
· Strong command over Direct taxation Law to ensure compliance and issuance of advisory reports, business proposals, articles on legal / technical matters, legal submissions, etc.
· Strong communicator, exhibiting inclusive behavior in interactions with internal & external stakeholders.
· Process-focused mindset, with ability to align teams to consistent ways of working to meet organizational objectives.
· Ability to motive others and manage team dynamics to lead a healthy functioning team.
· Strong technical and analytical skills to deliver high-quality client deliverables in an efficient manner.