accounting & finance manager Job For 7-10 Year Exp In Randstad Hyderabad / Secunderabad – 3007091

job description
accounting & finance manager in hyderabad
1. Filing of application u/s 197 – Coordination with Sales, Operation and Singapore & US Finance team to compile information & documents as per requirement from Tax Consultant of each Contract, reviewing application before submission to Tax office, assistance in preparation of additional documents etc. 2. Income Tax Return Filing & Assessment of Foreign Companies- Coordination with Sales, Operation and Singapore & US Finance team to compile information & documents for Tax Return Filing & PE Analysis as per requirement from Tax Consultant, reviewing Tax Return before filing. Assistance in compiling information & documents from Singapore & US Finance team for Profit attribution of PE contract, Assistance in Tax assessment and compiling information & documents during Tax assessment for onward submission to Tax Office. 3. Assistance in Finalization of Tax Audit and 3CEB and preparation of transfer pricing documentation of Foreign Companies. 1. Analysing Tax Treaty articles relating to ‘Fees for technical services (Make available clause)’ , ‘Royalties’, ‘Dependent Personal services ‘ , ‘Permanent Establishment’, ‘Business profits’ etc., 2. Examining Permanent Establishment (PE) exposure 3. Filing of application u/s 197 – Coordination with Sales, Operation and Singapore & US Finance team to compile information & documents as per requirement from Tax Consultant of each Contract, reviewing application before submission to Tax office, assistance in preparation of additional documents etc. 4. Income Tax Return Filing & Assessment of Foreign Companies- Coordination with Sales, Operation and Singapore & US Finance team to compile information & documents for Tax Return Filing & PE Analysis as per requirement from Tax Consultant, reviewing Tax Return before filing. Assistance in compiling information & documents from Singapore & US Finance team for Profit attribution of PE contract, Assistance in Tax assessment and compiling information & documents during Tax assessment for onward submission to Tax Office. 5. Assistance in Finalization of Tax Audit and 3CEB and preparation of transfer pricing documentation of Foreign Companies. 6. Analysing Tax Treaty articles relating to ‘Fees for technical services (Make available clause)’ , ‘Royalties’, ‘Dependent Personal services ‘ , ‘Permanent Establishment’, ‘Business profits’ etc., 7. Examining Permanent Establishment (PE) exposure
skills
finance, accounts, US GAAP
qualification
CA