From 19 to 23 year(s) of experience
Sr. DGM/JGM- Direct Taxation, Mumbai
Qualification : Chartered Accountant
Experience : 19 to 23 years in relevant field.
Age : should not be more than 50.
Behavioural competencies : Should be able to work as a senior team member interacting and guiding juniors. Should have good communication and interpersonal skills.
Areas of exposure/Work background :
Direct Tax compliance for companies Filing of Tax returns, independent handling of Transfer Pricing matters including assessment, working knowledge of CbCR, PoEM compliance. Preparation of submissions and appearing for income tax assessments.
Purpose of the position :
To ensure compliance of new tax requirements and existing direct tax matters. Should bridge the talent gap between junior team members and Head-Corporate Direct Taxes.
Job responsibilities :
Independent handling of finalization of income-tax returns for L&T and its S&A companies. Handling of Transfer Pricing matters including assessments. Team leader to handle new compliances such as CbCR, PoEM & GAAR
and for handling income-tax assessments and litigation matters, etc.
Handling various advisory services to ICs and S&A Companies for remittances, TDS from local payments, analysis of case laws, etc.
Department activities :
Compliance of all Direct Tax matters for l&T and Group companies. This includes filling of returns, handling tax assessments (normal assessment + ransfer pricing assessment) & litigation before appellate authorities and advice for direct tax implications in respect of transactions and business restructuring. Statutory Compliance requirements have increased with introduction of CbCR, PoEM, GAAR provisions and aggressive actions by the Income Tax Department in terms of surveys, enquiries and show cause notices seeking clarifications on various issues, Representation to CBDT on various tax provisions.
Location : L&T House
Contact Company:Larsen & Toubro Limited
Address :LandT House, N M Marg, Ballard Estate, MUMBAI, Maharashtra, India, -