Tax Compliance Specialist

2 weeks ago


Mumbai, Maharashtra, India Maersk Full time
Job Title: Tax Specialist

Job Summary:

We are seeking a skilled Tax Specialist to join our team at Maersk. As a Tax Specialist, you will be responsible for handling and guiding all taxation-related matters, including support on litigations, especially Indirect Tax.

Key Responsibilities:

1. Handle and guide all taxation-related matters, including support on litigations, especially Indirect Tax.
2. Calculation of Advance Tax, Payment, and related accounting & reconciliation.
3. Calculation of Goods & Service Tax, Payment, and related accounting & reconciliation.
4. Verification of TDS calculation, supervising, and ensuring timely payment.
5. Filing of TDS Return – Quarterly Basis and generation of TDS certificates.
6. Filing of Goods & Service Tax Return – Half Yearly basis.
7. Support in preparation and filing of Income Tax Return.
8. Preparing and organizing documents for Transfer Pricing Assessment.
9. Providing requirements for Income Tax Assessment.
10. Providing requirements for Lower WHT application.
11. Handling Goods & Service tax Audit and assessment.
12. Ensuring Tax related compliance & Tax SOP.
13. Accounting of TDS receivables and reconciliation with 26AS for Interest income.
14. Handling time to time queries and ad-hoc requirements for various litigations and requirements from various tax departments.
15. Coordination with Country Tax Centre (CTC) for Income Tax related queries.

Monthly Management Report:
1. Accounting for Interest payable and receivable.
2. Accounting for Corporate tax provision.
3. Preparation and updation of Tax related financial schedules.

Treasury:
1. Cash Flow management – placement of surplus fund in Fixed Deposits.
2. Placement and renewal of Bank Guarantees.
3. Handling of monthly and weekly bank reconciliation.

Audit:
1. Managing Tax Audit & Transfer pricing Audit and providing assistance in relation to handling of various audit.

Other Responsibilities:
1. Handling Taxation matters pertaining to foreign payments.
2. Support with Transfer Pricing Audits.
3. Supporting in dealing with JNPT related issues, correspondence, and reconciliation.
4. Ensuring adequate controls over the cash management as per APM Terminals standards.
5. Continuous process improvement.
6. Developing and training subordinates.
7. Other ad-hoc requirements from time to time.

Qualifications:

Chartered Accountant with 4+ years of experience in Indirect taxes, Good knowledge of MS Office tools.

Equal Opportunities Employer:
Maersk is an equal opportunities employer and welcomes applicants without regard to race, colour, gender, sex, age, religion, creed, national origin, ancestry, citizenship, marital status, sexual orientation, physical or mental disability, medical condition, pregnancy or parental leave, veteran status, gender identity, genetic information, or any other characteristic protected by applicable law.

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