Senior Tax Compliance Specialist
2 days ago
SMB Group is a leading Japanese bank with strong credit ratings and operations across 39 countries. Our Asia-Pacific regional headquarter is based in Singapore, and we have a presence in India with a focus on Wholesale Banking.
JOB DESCRIPTION
Purpose of the position
The incumbent is responsible for various tax compliances and reporting for FAD team including routine tax compliances like WHT/ GST tax payments, returns etc, transfer pricing filings/ documentation, liasoning with tax office/ consultants, assisting in tax assessments etc.
Key Responsibilities
• Assist with Direct and Indirect tax compliances including WHT payments, GST payments, monthly/ annual returns, assessments etc.
• Ensure timely reporting including HO reports, audits etc and other daily control activities
• Assist with preparation of Financial Statements and liaison with auditors for completion of Audits.
• Ensure timely submission of GST returns and issuance of GST invoices on a monthly basis.
• Supervise and be responsible for Middleware & ASP functionalities for GST.
• Handle compliances related to TDS including review of transactions for applicable rates, monthly payments and return filings.
• Co-ordinate internally, consultants and with Tax office for all tax related matters.
• Assist on preparation and analysis of JGAAP and Local GAAP financial statements on a periodic basis.
• To assist on IND-AS conversion and preparation of Financial Statements.
• To assist in ensuring timely and accurate preparation of HO reports and get reviewed to ensure timely submission of reports to HO.
• Assist team with other tax compliances including transfer pricing, handling tax assessments etc.
• Coordinating with Statutory auditors, arranging for requisite information and assisting in preparation of financial statements.
• Assist with other activities for the Financial Accounting team, including management of daily controls.
• Review existing processes and policies for betterment
• Maintaining strong risk management culture
Experience & Qualifications
(a) Knowledge – Indian tax laws and accounting principles
(b) Skills – Strong Communication and analytical skills
(c) Experience – Minimum 2-3 years post qualification experience, with good exposure to direct and Indirect tax. Experience of working with Bank would be preferred.
(d) Qualifications - CA and/or higher equivalent qualification in Accounting / Taxation.
Estimated Salary Range: ¥6,500,000 - ¥8,200,000 per annum
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