Tax Planning Specialist
2 weeks ago
Job Overview:
At Tesk Training Consultancy, we are seeking a skilled Direct Tax Associate to play a key role in the implementation of direct tax strategies. The ideal candidate will be responsible for ensuring accurate and compliant tax processes.
Key Responsibilities:
1. Tax Planning and Strategy Implementation:
• Collaborate with the tax and finance teams to understand business operations and goals.
• Assist in developing and implementing initial direct tax planning strategies.
• Ensure that tax strategies align with the organization's objectives and comply with applicable laws.
2. Data Analysis and Preparation:
• Work with cross-functional teams to gather relevant financial data for tax analysis.
• Assist in preparing documentation and reports required for the first-time tax implementation.
• Verify data accuracy and completeness to support tax planning and compliance efforts.
3. Compliance Support:
• Assist in preparing and filing initial direct tax returns in compliance with regulations.
• Stay informed about changes in tax laws and regulations that may impact implementation.
• Collaborate with senior tax professionals to address any compliance issues that may arise.
4. Training and Communication:
• Provide support in communicating tax strategies and changes to internal stakeholders.
• Offer training and guidance to other departments on the implementation of new tax processes.
• Address queries and concerns related to the first-time tax implementation.
5. Documentation and Record-Keeping:
• Maintain organized and up-to-date records of the first-time tax implementation process.
• Ensure documentation is readily available for internal and external audit purposes.
• Assist in preparing materials for any necessary reporting or documentation requirements.
6. Transfer Pricing Compliance:
• Conduct detailed transfer pricing analyses to ensure compliance with applicable regulations.
• Prepare and document transfer pricing policies, ensuring alignment with international standards.
• Collaborate with cross-functional teams to gather necessary data for transfer pricing documentation.
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