Associate Manager – Direct Tax

About the role

The Associate Manager – Direct Tax is responsible for timely and accurate direct tax compliance for all Lubrizol Group legal entities in India. This includes filing income tax returns, managing tax audits, handling transfer pricing compliance, and overseeing withholding tax processes.

Key responsibilities

• Prepare and file Income Tax Returns, tax audits, and transfer pricing returns for Lubrizol entities in India.
• Coordinate transfer pricing assessments and resolve issues with the global Transfer Pricing manager.
• Respond to tax authority notices, manage assessments, rectifications, refunds, and foreign remittance tax compliance.
• Set up and maintain withholding tax mechanisms in SAP and issue quarterly withholding tax certificates.
• Provide US GAAP tax schedules to the US corporate tax department and compute quarterly advance tax.

Required profile

• CA qualified with 3‑6 years of relevant experience.
• CA Intermediate or MBA (Finance) with 7‑10 years of relevant experience.

Required skills

• SAP
• Transfer pricing analysis
• US GAAP tax reporting