01 Mar 2024
LrRg
Assistant Manager - Direct Taxation, 2 to 4 years in Mumbai
Alkem Laboratories Ltd.
Mumbai
3-4 Years
Tax Audit, Direct Tax, Tax Litigation
Job Description
Position: Assistant Manager - Direct Taxation
Qualification: CA
Experience: 2 to 4 years
Location: Mumbai
Job description
Qualification: CA
Experience: 2 to 4 years
Location: Mumbai
Job description
Job Roles and Responsibilities:
- Managing all direct taxation & regulatory compliances relevant to Alkem within statutory due dates. This include TDS, TCS, Tax Audit, Transfer Pricing compliances, APR filing, FLAR, etc.
- Preparation of advance tax computation to be paid quarterly
- Preparation of Tax Provision of Alkem India on quarterly & annual basis which includes following:
- Calculation of tax liability under normal provisions and MAT provisions on quarterly and annual basis for Alkem India.
- Computing the profit of manufacturing units which are eligible for profit linked deduction.
- Deferred tax impact on the profit and loss account on quarterly and annual basis.
- Computing Effective tax rate
- Handling various audits of Alkem India such as Tax Audit, Transfer Pricing Audit, IFC Audit and Internal Audit
- Provide requisite support to consultants for the various tax litigation matters.
- Analysis of key disputed issues and strategize for representation based on past judicial precedence and determination of provision/contingent liability
- Reconciliation of Direct Tax GL Accounts with Tax Books
- Managing the entire process of foreign payments
- Advise on various queries raised by Business Team on day-to-day basis
- Automation of key processes and tax filings