Archroma | Direct Tax and Finance Manager
2 weeks ago
Computation of Corporate tax, Advance Tax payment and finalization tax liability
Preparation, review & finalization of Tax audit and filling of Tax Return / Tax forms
Direct tax reconciliation ensuring GL ties with tax returns
Liaise with tax authority on tax assessment, notices, objections and appeals
Prepare and coordinate documents/data required by tax authorities with the support of external tax advisors (if required)
Discuss with external advisors on managing tax appeal, litigations, the tax exposure and risk.
Managing Transfer pricing, documentation, review and filling.
Prepare and compute corporate income tax and deferred tax provisions for Group and Statutory reporting
Prepare and update tax forms for Group Reporting
Transfer Pricing
Working knowledge of Transfer Pricing regulation and assessments
Preparation of Transfer Pricing audit report
Well versed with Transfer Pricing assessment and scrutiny proceedings
Knowledge of best practices in the industry.
Indirect Tax
Review overall Indirect Tax ( GST/Customs/VAT etc)indirect tax compliance -Reconciliation, Computations, Return filling, Assessment and litigations
Group Reporting
Group Tax, such as transfer pricing, tax optimization, capitalization of entities
Ensure accounting are properly maintained such as review provisions and accruals, reconcile FI and CO ledgers, review operating expenses and identify variances
Finance
Supervised and managed local tax and BPO as extended arm of local organisation and properly manage the interface with BPO (expertise and validation with retained organisation, transactional duties and quality control with BPO)
Ensure adequate knowledge transfer with BPO
Experience
Chartered Accountant with at least 5 years post qualification experience in managing corporate tax & transfer pricing preferably in multinational organisation.
Local statutory knowledge especially in local taxation, both direct and indirect
Experience and exposure to managing tax compliance topics and working with tax authorities
Accounting principles, IFRS practices and procedures
Knowledge in SAP (FI Module) preferred
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Direct Tax and Finance Manager
2 weeks ago
Mumbai, India Archroma Full timeDirect Tax Computation of Corporate tax, Advance Tax payment and finalization tax liabilityPreparation, review & finalization of Tax audit and filling of Tax Return / Tax formsDirect tax reconciliation ensuring GL ties with tax returnsLiaise with tax authority on tax assessment, notices, objections and appealsPrepare and coordinate documents/data required by...
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Direct Tax and Finance Manager
2 weeks ago
Mumbai, India Archroma Full timeDirect Tax Computation of Corporate tax, Advance Tax payment and finalization tax liability Preparation, review & finalization of Tax audit and filling of Tax Return / Tax forms Direct tax reconciliation ensuring GL ties with tax returns Liaise with tax authority on tax assessment, notices, objections and appeals Prepare and coordinate documents/data...
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Mumbai, Maharashtra, India Archroma Full timeAbout ArchromaArchroma is a leading company in the field of Finance and Controlling, seeking an experienced specialist to support its projects and initiatives.
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