Overview
Key Responsibilities:
– Responsible for preparation of tax computations both Current tax and Deferred Tax as per Local GAAP applicable for the purpose of financials.
– Responsible for handling direct tax compliances such as advance tax, corporate tax returns, direct tax assessment and litigation including drafting of submissions, applying for lower withholding tax, etc.
– Tax accounting – Assistance and support in tax related work during Annual & Quarterly Accounts finalization including liasioning with statutory auditors for tax accounts/ disclosure in financials, correct accounting & reporting of tax charges including assets/ liabilities in the financial statements, Tax GL Reconciliations, Deferred Tax Accounting, Effective Tax Rate reconciliation etc.
– Working closely with the tax consultants and clients to close tax audits, tax assessments and appeals.
– Ensure timely adherence of all Income-tax compliances (tax audits / various tax filings / TDS), GST and other regulatory compliances
– Responsible for handling all transfer pricing matters including transfer pricing documentation and inter-company agreements, transfer pricing audit, assistance in filing transfer pricing forms/ returns, transfer pricing assessment and litigation etc.
– Assistance in preparing various tax calculations due to change in law, change in tax position, new tax rulings, etc.
– Assistance in providing data for filing various templates as required by global tax team
– Review of accounts and ensure TDS, GST and other regulatory compliances before deadline
Desired Qualification & Experience:
– Chartered accountant with 2 to 3 years post-qualification experience in handling direct tax and transfer pricing matters in a tax consulting firm.
– Sound technical knowledge and understanding of direct tax and international taxation
– Ability to read and interpret regulations and decide on suitable course of action
– Good spoken English and email writing skills including technical drafting
– Sound knowledge of MS word, excel, Outlook etc.
– Working knowledge on ERP based integrated applications will be preferred
– Experience in/exposure to FEMA will be an added advantage.
– Good communication skills including legal/technical drafting