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1 week ago
Job Title: Taxation Specialist
Job Description:The ideal candidate will be responsible for coordinating transfer pricing documentation and reports in accordance with OECD guidelines and local regulations.
- Contribute to the preparation and maintenance of TP documentation & Local TP reports as per OECD guidelines/local regulation and coordination with TP advisors
- Coordinate with global teams to facilitate the implementation of transfer pricing policies
Responsibilities:
- Ensure compliance with local and global tax regulations (Country-by-country-reporting & Master file)
- Have knowledge of tax treaties (Double Tax Avoidance Agreement) and be able to do international tax research on such matters
- Be involved in ensuring compliance like Advance tax payment, TDS, computation, tax review with Corporate / Mgmt. /tax advisors and Group /Finance Controller teams for group holding companies
- Tax Research on tax technical issues
- Contribute to the analysis of tax issues affecting the company
Key Requirements:
- Assist in the computation of current tax & Defer tax
- Assist in the calculation & Analysis of Effective tax rate (ETR)
- Provide necessary Support for IFRS/GAAP audit from tax perspective
Withholding Tax (WHT) Applicability:
- Finalize the WHT rate for cross-border transactions
- Reference to Tax Treaty for WHT applicability & rate
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