AGM/SR Manager Direct Tax

KSB Company; Pimpri; On-site; INR 600,000 - 1,200,000; Full time

Job summary

KSB Company is seeking a tax compliance professional to handle direct tax, transfer pricing, and related filings across domestic and international entities. The role includes coordinating tax audits, master file and CbCR, APA compliance, and annual reporting with external counsel and consultants.

The candidate will oversee withholding taxes, TDS, expats compliance, and royalty/trademark tax processes, ensuring timely and accurate filings and liaison with advisory teams to optimize tax positions.

Qualifications

• Tax audits and compliance for all entities.
• Preparation of master file, CbCR and APA compliance.
• Monthly and annual group tax reporting.
• Filing before NFAC, AO; OGE rectifications.

Responsibilities

• Coordinate tax compliance across jurisdictions and ensure timely filings.
• Assist in transfer pricing documentation and audits.
• Liaise with external counsel and consultants for audits and disputes.
• Support expat and royalty/trademark tax processes.
• Maintain records for related party transactions and statutory filings.

Skills

Tax compliance

Transfer pricing

Liaison with counsel

Audit support

Domestic tax

Withholding tax

TDS filing

Tools

Tally

Job description

Direct Tax Compliance and Litigation

• Tax Audit Compliance


• Transfer Pricing Compliance


• Master file and CbCR Compliance


• APA annual compliance


• Advisory on domestic withholding tax and Foreign remittance


• Advance tax computation


• Group Tax reporting monthly and Annually


• Filing of submission before NFAC, AO and filing of OGE, rectification


• Tracking ligation


• Flipe side Entity Complaince


• Liaisoning with Counsel , consultant


• Trust Compliance Tax Compliance for All 9 trustTDS return complianceReview of Gratuity and TDS paymentsReview accounting in Tally


• Related Party Transaction Preparation Quarterly , Semi Annually and Calendar year wise RPT preparationFinancial Year wise RPT preparation


• Royalty and Trademark Compliance Coordination between group and Plant controller for Royalty and Trademark invoices.Follow up for booking and payment of invoices.Tracking status of Royalty invoice booking and payments.


• Bangladesh Tax compliance Monthly/ Quarterly VAT and withholding tax complianceQuarterly Return Preparation ( QRP) basis Receipt and payment approachCalander year wise Financial preparation , getting audit from KPMGRJSC filingBIDA filing once in 2 yrsStatement of International transaction ( SIT) filingReturn on Income ( ROI) and Tax computationSalary Tax computation


• Expats Compliance Dr. Bross and Dr. Schmitz tax return compliance and refund collection & remittance to home country account.Issuance of Form 16 to Expats