
Tax Analyst
2 days ago
job purpose: To coordinate and assist in activities for compliance of direct tax laws of Indian entity including timely payment of taxes, tax audit, returns, tax assessments and appeals at various levels. To assist in international taxation including activities relating to compliances at global level including CBCR and Master File, management reporting (ETR, CTR, tax summary, critical items) and in various tax optimization initiatives.
volume: 16 manufacturing locations with capacity of 1.89 MTpa
financial: Revenue: US$1.2 billion; PBT: US$ 9 million; Tax cost: US$ 33.7 million; Cash tax: US$ 37.5 million
KRA -
Assist in Tax compliances for Indian entity as under:
Computation and timely payment of correct amount of advance tax and in tax provisioning
- Preparation of Income Tax assessment details
- Tax MIS and exceptional reporting periodically
- Ensure proper TDS compliance at Unit level
Communication of New developments in Direct Taxes and ensuring their implementation in Units
Assist in preparation of Tax Audit, Return of income, Transfer Pricing and other annual tax filings in respect of Indian entity.
Assist in computation of ETR, CTR and compiling critical tax items at global level
Assist in tracking, monitoring and improving global level compliances including preparation of Master File and CBCR
Assist in various tax initiatives for tax planning and optimization at global level