Taxation Specialist
2 months ago
Direct Tax
- Compliance and Payments: Timely and accurate filing of tax returns (TDS; Corporate Tax Returns; payment of advance tax etc. for various Group companies post scrutiny of back-up data and documentation)
- Responsible for closure of tax audit by the Tax Auditor without qualifications
- Responsible for closure of financial audit without qualifications from a tax perspective
- Complete working knowledge of accounting for taxes under Indian GAAP, IND AS and ICDS (including computation of tax provisions, deferred tax etc.)
- Handle all tax assessments and obtain refunds, wherever due
- Inter-Group company transactions: Ensure appropriate withholding tax is deducted on all foreign payments, execution of inter-company agreements, reconciliation of transactions and filing of foreign entity tax returns in India
- Responsible for filing lower tax deduction application with the Tax Authorities
- Responsible for tax advisory on day to day transactions
- Work to be undertaken in close co-ordination with accounting, controlling, operations and procurement teams
Transfer Pricing
- Responsible for closure of Form 3CEB with the Chartered Account
- Review and maintenance of annual transfer pricing documentation
- Implement Group transfer pricing policies
Educational Qualification:
Qualified Chartered Accountant
Work Experience:
4+ years of experience in relevant field
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