Job Description

POSITION SUMMARY: The Executive is responsible for performing Tax Compliance related activities, which services a number of advertising agencies. ESSENTIAL FUNCTIONS:

• Prepare monthly GST calculations, filing and remittance through GST ASP
• Preparation of necessary working for the GST audit/ assessment and collation of necessary documents for the purpose of submission
• Preparing monthly journal entries post filing of GST returns
• Prepare monthly Withholding tax liability computation and process the payments
• Prepare quarterly working and filing of withholding tax returns
• Respond to Withholding tax and GST related queries within defined SLA
• Prepare monthly reconciliation of Tax balances as per books with statutory payments/ balances
• Provide Monthly operations metrics through Dashboards and Power Point presentations
• Estimate annual effective tax rate calculation
• Perform Transfer pricing audit and assessment reconciliation
• Preparation of 26AS reconciliation, advance tax calculations, Income Tax computations, roll forward of deferred income taxes and accrued income taxes payable
• Prepare other IPG Tax Reporting Schedules
• Assist in internal and external audits
• Facilitate Agency Local Finance team on period-end closing activities
• File and archive original documents
• Identify ideas for process improvement utilizing leading industry practices

• Minimum Education Qualification – Graduation
• 1 – 3 years of work experience in a similar role
• Experience in Media & Advertising industry preferred
• Ability to provide high level of customer service
• Strong written and oral communications skills in English
• Strong problem identification and solving skills
• Good knowledge of concepts and procedures related to invoice processing
• Ability to work independently, efficiently and deliver high quality output under time pressure
• Ability to complete allocated tasks on time and accurately
• Excellent computer skills and competency in Microsoft Office (Word, PowerPoint, Excel, Outlook)
• Experience in SAP
• Experience with TDS Deduction, Payment and Return automation applications