Tax Controller - Manufacturing Firm

Job Description :

Required Qualification :

CA Must

1. Ensure all the tax provisions (current tax and deferred tax) is computed and booked correctly for all global entities every quarter

2. Prepare tax schedules for balance sheet tax accounts

3. Reconciliation of TDS and TCS in coordination with Controllership teams

4. RPT schedules and documentation in coordination with Finance teams to ensure compliance

5. Review the TDS and TCS rates in SAP and responsible for ensuring correctness of the same

6. International payments - TDS review

7. CBCR - collation review and support for filing

8. AE/non-AE - workings & documentation in coordination with Controllership teams

9. Other tax compliances

10. Support TP documentation for tax team

11. Monitor the tax related contingent liabilities status

12. Collating and providing documentation support in litigation India and overseas from the respective controllers.