Taxation Specialist
10 hours ago
**Job Summary**
X Hire is seeking a highly skilled Taxation Specialist to join our team. The successful candidate will be responsible for managing indirect and direct tax compliance for India entities.
**Responsibilities:**
- Review and oversee monthly filing of GST returns, Annual returns, and reconciliations for India entities.
- Provide guidance and manage day-to-day GST compliance reporting for India legal entities.
- Track information required for GST Audits and coordinate data review for audit responses.
- Interface with tax authorities as needed for audits and other proceedings.
- Stay up-to-date on changes in laws and their impact on the company, informing management accordingly.
- Work on projects impacting future strategy to minimize/mitigate adverse litigation.
- Collaborate with internal stakeholders to gather information for effective audit and litigation process management.
**Direct Tax Responsibilities:*
- Direct tax returns and tax audit reports for India.
- Coordinate data review and responses for tax litigations.
- Review SFT preliminary response and other filings under tax laws of India.
- Review Quarterly Tax provision, payment of Advance tax for India entities.
- Review Financials with respect to tax provisions, DTA, and RPT schedules.
- Review monthly TDS payments and Quarterly TDS returns.
- Assistance in AIS Reconciliation.
**Transfer Pricing Responsibilities:**
- Review and track IC agreements with associated enterprises.
- Filing and preparation of Master file and 3CEB reports.
- Coordination with TP consultants and review of TP assessment responses before filing.
**Requirements:**
- Qualified Chartered Accountant/MBA/Tax professional with 5+ years experience.
- A combination of tax experience in top-tier consulting firms and Industry would be a plus.
- Sound understanding of taxation laws and analytical skills to identify problems and propose solutions.
- Good Excel knowledge preferred.
Estimated Salary: $80,000 - $120,000 per annum.
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