Job Description

Careers that Change Lives Direct Taxation - Adhere to all required direct taxation compliances. Work with external stakeholders for optimum tax incidence. R esponsible for supporting / handling all activities focusing on the applicability compliances, to analysing all the options before adopting a position. Inform and educate internal stakeholders on taxation matters impacting business operations, Extend support in preparing and implementing required processes to ensure such tax requirements are met. Partner with Process Counterparts/cross finance teams to work on process issues/organizational concerns impacting tax compliance/applicability/ either from a system or process perspective. Financial Audits - Prepare financial statements in accordance with AS / IND AS requirements. Work closely with statutory auditors to ensure timely audits and certification. Drive implementations of various Global projects/initiatives in market. Maintain a compliant organization through various initiatives. Ensure zero adverse observations during various internal and external audits. A Day in the Life Advisory and planning over tax structures and evaluating the taxability for the structures Proactively identify the process automation and improvement opportunities. Filing of income tax forms (quarterly/ half yearly/ annual) Data preparation & completion, Filing of Annual Income Tax, liaising with Tax Auditors and carrying out Tax Audit. Obtain tax incentives (Income Tax, R&D related incentives etc.), Co-ordination with Govt. departments towards tax approvals. Quarterly MAT calculations / Advance Tax and Reconciling 26 AS. Calculating and reporting deferred taxes as per IGAAP and Ind-As for Group / Statutory closing. . Work with SAP Teams to implement various changes in Indian tax environment in internal accounting and reporting systems. Liaise with tax consultants, regulatory authorities to ensure all responses are met and refunds due to entity are achieved. Writing Tax Memos for Tax Provisioning and Tax Planning Preparation of documents / details for Income Tax assessment, appeals and other department correspondence. Study of Intercompany transactions analyse the transfer pricing, Withholding Tax and other tax implications t hereof. Ensure Transfer Pricing compliance for the Company, including co-ordination with external advisors for Transfer Pricing documentation and disclosures. Analyzing transaction structures and implementing Transfer Pricing models, which will include interactions with various functions. Knowledge of certification work in respect of filing of forms 15CB, form 15CA, form 3CD, form 3CEB. Ensure all compliances related to direct & indirect taxation are adhered to. Identify process improvements and simplification opportunities. Drive the execution of those projects and work with others to ensure completion. . Monitoring of General Ledger and understand the transactions and the processes. . Coordinate the preparation of financial statements, financial reports, special analyses and information reports. Liaising with GST Auditors and carrying out GST Audits, review of GST filings Attaining and resolve auditor\'s queries related to Indirect tax Handling of GST and old Tax assessments (Sales Tax) / Appeal procedure (if any) with support of advisors, wherever required. People Management - To work with different stake holders internally and externally and co-ordinate in getting the compliances done on time. Innovation - Advisory and planning over tax structures and evaluating the taxability. Proactively identify the process automation and improvement opportunities. Must Have: Minimum Requirements Chartered Accountant with an experience of 7-9 years in handling of Taxation activities for a multi-national organization. (Direct Tax and Indirect Tax including international operations) with complete understanding of accounting especially in a GIC setup. Hands-on experience of financial statements preparations Expert knowledge of Direct and Indirect Tax Laws Having hands on experience in multinational tax treaties and the tax benefits with a good understanding of IGAAP, Ind AS, US GAAP. Experience on an ERP system such as SAP / Oracle etc. including General Ledger, automated entries, and reporting. Strong, professional communication and writing skills. Excellent knowledge of Excel & PowerPoint Experience working in MNC environment with multiple stakeholders and matrix structure. Working knowledge of Income Tax rules and regulations, GST laws, circulars and notifications . Experience with Microsoft Office, including excellent Excel skills. EDUCATION: Chartered Accountant / Certified Public Accountant PREFERRED QUALIFICATIONS: Experience in Income Tax assessments, Audits, Returns Experience in dealing with Shared Service Centres . Strong understanding of internal controls Detailed oriented, multi-tasking and able to work under pressure to meet the deadlines. . Ability to deliver quality work on tight deadlines, with strong organization and priority setting skills. . Strong English communication skills, both written and verbal with problem solving ability

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