Work as part of a collaborative and inclusive team
Enjoy a varied & challenging role
Building on our past. Ready for the futureWorley is a global professional services company of energy, chemicals and resources experts headquartered in Australia.Right now, were bridging two worlds as we accelerate to more sustainable energy sources, while helping our customers provide the energy, chemicals and resources that society needs now.We partner with our customers to deliver projects and create value over the life of their portfolio of assets. We solve complex problems by finding integrated data-centric solutions from the first stages of consulting and engineering to installation and commissioning, to the last stages of decommissioning and remediation. Join us and help drive innovation and sustainability in our projects.The RoleAs a Tax Advisor with Worley, you will work closely with our existing team to deliver projects for our clients while continuing to develop your skills and experience etc.ADVANCE TAX:
Calculating advance tax liability.
Ensuring electronic payment of advance tax before due dates
TRANSFER PRICING
Coordination with other teams and preparation of the 3CEB form alongwith annexures in respect of Transfer Pricing certificate
Getting segmental accounts audited
Review of transfer pricing documentation in form of TP Study
Liaisoning with transfer pricing auditors to have the relevant forms audited
TAX AUDITS
Coordination with other teams and preparation of the 3CD form along with annexures in respect of tax audit
Liaisoning with tax auditors to have the relevant forms audited
INCOME TAX RETURNS:
Preparation of tax computation
Preparation and filing of electronic return form.
Ensuring filing of tax return before due dates
YEARWISE STATUS OF TAX MATTERS:
Keeping track of notices received, date of hearing of assessments
Follow-up with tax refunds
Filing rectification application / order giving effect to various orders
Updating tax tracker
Updating the details of payment made to tax consultants
Maintaining of historic data of various tax issues year-wise.
TAX EFFECT ACCOUNTING:
Keeping the tax balances as per the accounting standard
Passing the accounting entry once order is received from tax department
Maintaining prior year chart of tax provision and tax payment made
INCOME-TAX ASSESSMENTS:
Coordinating for information, analyzing the information before it is presented.
Discussing with tax consultants on contentious issues.
Preparing submissions to be made before Income tax authorities.
Appearing before the Income tax authorities on notices received.
Analysing the orders and filing appeal with the assistance of tax consultants.
TRANSFER PRICING ASSESSMENTS:
Coordination and compilation of information to be provided to consultants for transfer pricing assessments
Appearing before transfer pricing officer alongwith the tax consultants
APPEALS:
Providing information, liaisoning and strategizing with PwC / EY on the positions to be adopted in respect of the issues in appeal before Income tax Appellate Tribunal / Commissioner of Income tax (Appeals) / Dispute Resolution Penal/ High Courts
Appearing before the above authority alongwith tax consultants.
Analysing the orders received from the appellate authorities.
Follow up with Income tax authorities for issuance of the orders giving effect to the appellate orders.
TDS COMPLIANCE:
Guidance to AP team on withholding taxes
Verification of the monthly TDS liability and uploading payments
Checking of Quarterly TDS returns and ensuring that they are filed by the due date.
Correspondence with Income tax authorities for any communication received from TDS cell
ACCOUNTS FINALISATION
Preparation of deferred tax provision statement
Preparing of notes to accounts related party
Preparing of provision for tax working
CORPORATE REPORTING
Making monthly provision for tax entry
HFM
Cash flow statement
FOREIGN COMPANY RETURNS
Review of tax computation and ensuring filing of tax return before due dates
Ensuring that transfer pricing certificate for foreign entities is obtained
Coordinating with foreign entities and tax consultants for foreign company tax assessments
ADVISORY
Coordinating with sales / legal team / operations team on various proposals
Obtaining the tax questionnaire
Structuring of contracts in tax efficient manner
Coordinating with tax councils of other countries
Providing tax advice and taking stand wherever required
EXPATRIATE TAX
Interaction with overseas offices in relation to the assignment of the expatriate.
Discussion with tax consultants of the tax implications arising from assignment conditions.
Meeting with expats and to explain about Indian tax in laws in general.
To arrange for entry briefing and exit briefing from Deloitte India.
Coordination with expatriate for PAN application and bank account opening formalities.
Interaction and correspondence with overseas offices on various tax issues of expatriates.
Calling for monthly payroll details of expat from their home country.
Coordination with tax consultants for calculating monthly withholding tax in India
Verifying the working of withholding tax liability.
Ensuring payment of withholding tax liability within due dates.
Providing clarifications to tax consultant about queries raised.
Coordinating with overseas entities for the remittance of Withholding tax amounts.
Verifying and filing quarterly e-TDS Returns in respect of expats salary.
Verifying From 16A for expats
Collating information about perquisites given to expats like accommodation, servant salary, car perquisite, electricity, telephone etc.
Follow-up with expat to provide the details of other income if any earned in India.
Co-ordinating with expat for payment of self-assessment tax if any.
Coordinating with tax consultants for preparation income-tax returns of the expatriates.
Verifying the Income-tax Return and ensuring filing of expat tax return.
Resolving tax and other queries of expatriates
.QualificationsAbout YouTo be considered for this role it is envisaged you will possess the following attributes:
Chartered Accountant with 7 to 8 years experience in Direct tax
Monitoring the expat tax account and ensuring that withholding tax payments are collected from respective country on time.
Analyzing the impact of the Income-tax Notification/Circulars on the Company and guiding the relevant personnel to ensure proper compliance.
Moving forward togetherWe want our people to be energized and empowered to drive sustainable impact. So, our focus is on a values-inspired culture that unlocks brilliance through belonging, connection and innovation.Were building a diverse, inclusive and respectful workplace. Creating a space where everyone feels they belong, can be themselves, and are heard.And we're not just talking about it; we're doing it. We're reskilling our people, leveraging transferable skills, and supporting the transition of our workforce to become experts in today's low carbon energy infrastructure and technology.Whatever your ambition, theres a path for you here. And theres no barrier to your potential career success. Join us to broaden your horizons, explore diverse opportunities, and be part of delivering sustainable change.Worley takes personal data protection seriously and respects EU and local data protection laws. You can read our full Recruitment Privacy NoticePlease note: If you are being represented by a recruitment agency you will not be considered, to be considered you will need to apply directly to Worley.