Direct Taxation-Manager

Skechers USA Ltd.; Mumbai; On-site; INR 1,200,000 - 1,900,000; Full time

Job summary

Skechers USA Ltd. in Mumbai seeks an experienced direct tax professional to manage compliance, including advance tax, corporate tax returns, and related reporting for the Indian entity.

The role involves guiding on TDS, 26AS reconciliation, handling tax assessments, and supporting ERP/MIS initiatives, with Oracle ERP knowledge a plus. CA qualifications and 5–6 years in retail/consumer goods tax work are preferred.

Qualifications

• Chartered accountant with 5-6 years of direct taxation experience.
• Strong verbal and written communication and drafting skills for interaction with the tax departments.
• 5-6 years Retail / Consumer Goods industry experience preferred.

Responsibilities

• Direct tax compliance: advance tax calculation, corporate tax return filing, SFT filing, tax audits, transfer pricing reports, Master File preparation.
• TDS/Withholding tax compliances: advise on TDS rates, TDS payments & returns, 26AS reconciliation, Form 10F, 15CA/15CB.
• Assessments & litigation: data preparation for assessments, filing appeals, coordinating with counsel; knowledge of APA and transfer pricing procedures.
• MIS & ERP: provide tax MIS to management, ERP implementation and automation; Oracle ERP knowledge an added advantage.

Skills

Direct tax

Communication

Drafting

Retail experience

Education

CA (Chartered Accountant)

Tools

Oracle ERP

Job description

Role & responsibilities

Direct tax compliance :

• Advance tax calculation, Computation of Income & filing of corporate tax return & SFT return
• Tax audit, transfer pricing report
• Country by Country reporting, Designated Entity filing, Master File Preparation of Tax Schedule for financial statement

TDS / Withholding Tax Compliances :

• Advising on TDS rates and applicability
• TDS payment & Returns
• Reconciliation of 26AS with books of accounts
• Form 10F Filing, 15CA, 15CB

Assessments & Litigation :

• Data preparation and collation for Assessments
• Filing of appeals and coordinating with the counsel for submissions Knowledge of APA,
• Transfer pricing assessments and procedures

MIS & ERP :

• Tax and litigation MIS to Management
• ERP implementation, automation Knowledge of Oracle ERP would be an added advantage

Preferred candidate profile :

• Chartered accountant with an experience of 5-6 years in direct taxation.
• Good verbal and written communication and drafting skills for interaction with the tax departments
• 5- 6 years (Retail / Consumer Goods industry experience preferred
• CA