Corporate Tax Role - CA

Purpose:

The main purpose of this position is to ensure Tax Compliance with Indian Tax Authorities as well as US GAAP. Further it also involves effective completion of Tax Audit, Transfer Pricing Audit, Filing of Return of Income, Transfer Pricing Assessments and Income Tax Scrutiny Assessments.

Roles & Responsibilities:

- Assisting in Collation & Submission of documents to the satisfaction of Tax Assessing Officers

- Assisting in Preparation & Filing Appeals with CIT/ITAT

- Appearing before various Tax Authorities for Scrutiny Assessments with tax consultants

- Monthly working of Withholding tax for payments before the prescribed due dates

- Effective & Timely compliance of quarterly Withholding Tax Returns

- Filing rectifications w.r.t Withholding Tax Returns as well as Income Tax Returns.

- Timely issues Withholding Tax Certificates post reconciliations with respective vendors

- Assisting in preparation of Transfer Pricing Report (3CEB) of Indian as well as group companies (foreign entities)

- Assisting in finalization of Transfer Pricing Reports (u/s 92D) with tax consultants

- Reconciliations between 26AS & income reflected in financials

- Collating, Assisting and providing details in relation to filing of APA & MAP with Indian Government and Foreign Governments

- Assisting in BEPS is required to be updated on yearly basis

Main Duties:

1. Tax Compliance to avoid any non-obedience with Tax Authorities

2. Effective & Timely completion of Tax Audits, Transfer Pricing Audits

3. Effective & Timely compliance of Income Tax Returns, Withholding Returns

4. Timely issues Withholding Tax Certificates post reconciliations with respective vendors

5. Preparation & Submission of documents to the satisfaction of Tax Officers for Income tax and Transfer pricing assessment

- Effective completion of various tax compliances required under US Compliances - Uncertain Tax Provisions (FIN48), Blueprint Reporting Tool, Tax Package, Quarterly Provision Template, BEPS

1. Qualification: Chartered Accountant (Compulsory)

2. 5 years of experience in Tax

3. Communication skills

4. Knowledge on JD Edwards, Tax Packages under US GAAP and Tax Compliances w.r.t Indian Tax Authorities