Taxation Senior Specialist

2 weeks ago


Gurgaon, Haryana, India Marks and Spencer Reliance India Private Limited Full time
Job Title: Taxation Senior Specialist

About the Role:

As a Taxation Senior Specialist at Marks and Spencer Reliance India Private Limited, you will be responsible for preparing advance Tax working quarterly basis as per Flash and Outlook and arranging to pay advance tax accordingly. You will also be handling Tax Audits u/s 44AB, 80JJA, Transfer Pricing and CSR related, and providing details to the UK and Reliance DT team as and when required.

Responsibilities:

- To prepare advance Tax working quarterly basis as per Flash and Outlook and arrange to pay advance tax accordingly.

- Validation TDS / GST working on a monthly basis prepared by Team members and reconciling the same with books.

- Handling Tax Audits u/s 44AB, 80JJA, Transfer Pricing and CSR related.

- Preparation of Income tax retune and Income Tax computations under the guidance of the Reliance DT Team.

- Calculations of DTA / DTL for monthly accounts.

- Computation of Deprecations under the Income Tax Act.

- Arranging details as per Notices received from various tax authorities and replying to them to authorities with the help of the Reliance DT Team.

- Calculation of the present value of security deposits as per IFRS requirements.

- Interpretation of various notifications and implementation of the same in MSR.

Requirements:

- Excellent knowledge of tax accounting, tax compliance, and all types of tax returns.

- Knowledge of tax software and MS Office.

- Good at meeting deadlines and solving problems.

- Exceptional client service along with the ability to develop excellent client relationships.

- Strong leadership and personnel management skills.

- Analytical skills with detail orientation.
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