Principal Analyst - Tax & Compliance - CA - Medical Firm

Principal Analyst (Tax & Compliance)

Industry : Medical (MNC)

Job Location : Gurgaon

Responsibilities :

- Prepares federal, state, and/or local income, sales & use, and property tax compliance.

- Estimates tax liabilities and calculates the tax provisions according to FAS109 for financial reporting on a quarterly basis.

- Prepares for and participates in tax authority audits by researching issues, preparing documentation and gathering data.

- Researches and interprets potential and realized tax issues/law; makes recommendations to the Tax Manager on tax treatment or course of action.

- Communicates and builds relationships with other finance staff/groups, outside departments, and consultants & tax authorities.

- Provides planning ideas for all of his/her areas of responsibility.

- Activity for international specialty also includes : Assisting tax manager with international compliance and planning such as transfer pricing, tax implications of foreign manufacturing, and dividend repatriation.

- Managing Statutory Compliances such as Income Tax return, TDS etc.

- Front ending with the Auditor in preparation of Tax audit in compliance with the statutory norms.

- Liasioning with tax consultants in preparing replies & documentation for scrutiny assessment.

- Preparing projections on quarterly basis for advance tax payments.

- Preparing tax plans and ensuring timely assessment and filing of direct & indirect tax returns like, Income Tax, Goods & Service Tax in compliance of various tax statutes.

- Front ending with the tax consultant for compliances relating to Transfer Pricing including preparing & filing of Form 3CEB.

- Regular updates / Advisory to the stakeholders / internal teams on on Tax issues.

- Ensuring timely filing of Refund claims (Service Tax & GST).

- Managing Compliance Tool

- Group Tax Reporting

- Ensuring monthly Reconciliation of tax balances.

Qualification & Experience :

- A certified Chartered Accountant

- Minimum 8+ years of experience