Position Title: Manager-Taxation 

Position Type: Regular - Full-Time ​

Position Location: New Delhi 

Requisition ID: 35581 

 

 

We are passionate about food. But we’re even more passionate about our People!

 

About the role:

This position will be based at Gurugram and will be directly reporting to Senior Manager-Tax.

 

Roles and Responsibilities & Key Deliverables:

Compliance and litigations

Co-ordination with internal and external stakeholders for tax audit working and ensure ontime closure.Work closely with tax head to support, co-ordinate and manage the tax positions of theMcCain entities in compliance with legislation and corporate guidelines and to safeguard thecompany from financial risks and claims.Responsible for reviewing appeals at CIT(A) & ITAT levels & drive the proceedings.Responsible for Independent handling and finalization of income tax returns Income Tax & MATReturns, TDS Returns & other statutory Returns with Income Tax Department in alignment withGlobal Tax Team.Responsible for review & filing of Income Tax & other statutory Return of McCain Canada.Responsible for computation of Tax Liability as per INDAS & payment of Advance Tax within duedate.Responsible for computation of Deferred Tax Asset/Liability as per both IGAAP & IFRS & aligningthe same with Global Tax Team.Responsible for preparation of reconciliations of tax base and tax liabilities under IGAAP and IFRS.Responsible for review and driving Income tax Assessments for various years before the assessingofficer including transfer pricing officer.Responsible for complying with all Direct Tax related requirement of Global Tax Team.Responsible for managing Income Tax Litigation tracker & contingent liability.Responsible for compliance of ICDS.Responsible for providing necessary support and assistance to our external partners for IncomeTax related matters.Co-ordination with internal and external stakeholders for tax audit working and ensure ontime closure.Maintaining the tax litigation/notice tracker and scheduling of periodic call for reviewpurpose.

 

International Taxation (Transfer Pricing): Reporting and Litigations

Responsible to drive Bilateral Advance Pricing Agreement (BAPA), backup documentation,discussions with external consultants & aligning with the Global TP Team regarding BAPA.Responsible for driving Mutually Agreed Procedures (MAP) for relevant years with theauthorities.Responsible for reviewing & filing of Transfer Pricing Returns within due date.Responsible for providing necessary support & information to our external partners forTransfer Pricing Study.Responsible for reviewing transactions with related party for TP implications.Responsible for getting the TP assessment done for all old pending appeals at various stageswith the help of TP Consultants & Global TP Team.Responsible for complying with all TP related requirement of Global TP Team.

 

Tax advisory

Providing consultancy on TDS applicability and withholding tax implications on overseaspayments made by Indian entities after analyzing treaty benefits.Provide insights for a best in class process for the tax process. A tech-savvy individual who isready to take ownership in process improvement and process efficiencies.Provide internal tax advisory services and support on business operation matters.Maintain effective control procedures over all aspect of the tax process. Find and implementopportunities for process improvement in the existing tax procedures.Partnering with country, regional and Global finance. Tax, business and operation teams inregular internal reporting and carrying out various strategic or operational initiatives requiringtax involvement.Monitor legislative and regulatory tax law developments, communicate the effects of thesedevelopments and support in implementing the changes inter-alia in ERP system as may berequired.

 

Indirect Tax

Advisory

Staying abreast on GST/Indirect tax legislation, evaluate implications on business activities.Advising relevant stakeholders on implication of provisions, notifications, amendments,advance rulings etc. on transactions and business under GST and erstwhile VAT/service taxregime, and Foreign Trade Policy (FTP).Advising on applicability of GST/indirect taxes on structuring of various transactions/finalization of agreements and drafting of opinions after through research and suggestingeffective and practical way forward on the same.Deep dive into specific challenges faced by the business, and advising them in controversialmatters to mitigate any additional tax liabilities.Helping in effective implementation of IMS system.Advising on Customs and Foreign Trade Policy (FTP) matters, and DGFT compliances forImports/ Exports; and preparing and filing applications for approvals/authorizations.

Assessment/Litigation

Assisting tax head in relation to ongoing GST assessments and investigation matters.Representation before authorities as and when required for closure of openassessment/litigation matters.Close ordination with all relevant stakeholders for reverting on departmental queries.Representation before authorities as and when required for closure of openassessment/litigation matters.Co-ordinate with internal team for preparation of assessment/litigation related databeforehand.Time to time representation before authorities for processing of GST refund application.Monitor all custom related compliances are in place to ensure no litigation from DRI or customauthorities at a later stage.Review of tax positions taken in past and suggest for changes from tax risk mitigationperspective.

NON STPI compliance and GST Refund

Responsible for filing of monthly, quarterly and annual return for Non STPI registration.Responsible for review of GST refund applications.Responsible for close coordination with the department to facilitate refund processing.Required to respond to departmental queries regarding deficiency letters.Ensure timely and precise cross-charging of expenses between the service and food divisions

About You:

Qualified Chartered Accountant (CA).Over 7 years of experience in taxation. Prior experience from any of the big 4 is preferred.Working Knowledge of SAP.High level proficiency in MS Excel / MS Word / Power-Point.

Apply Now if you are looking to be part of a flourishing and energetic environment! Join a recognized brand known throughout households across the globe!

 

McCain Foods is an equal opportunity employer. We see value in ensuring we have a diverse, antiracist, inclusive, merit-based, and equitable workplace.  As a global family-owned company we are proud to reflect the diverse communities around the world in which we live and work. We recognize that diversity drives our creativity, resilience, and success and makes our business stronger. 
 
McCain is an accessible employer. If you require an accommodation throughout the recruitment process (including alternate formats of materials or accessible meeting rooms), please let us know and we will work with you to meet your needs.
 
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