Work on local audits, reporting, direct/indirect tax appeals, direct/indirect tax assessment and litigation matters
Work on Indirect tax reconciliation and filings
Prepare, coordinate and execute workpapers for global tax reporting matters
Responsible for working on global tax reporting pack and addressing their tax queries
Prepare tax provision on a quarterly basis including current tax provision, deferred tax provision, tax accounts roll forward reports as per reporting format provided by HQ
Work on withholding tax compliances included tax payments, filing of tax returns and comply with new provisions, if any, as per changes in tax reporting
Prepare and finalize income tax returns, deferred tax calculations and effective tax rate reconciliation as per Indian Accounting Standards (IND -AS)
Responsible for finalization of tax audits and relevant annexures as per the Form 3CD of Tax Audit Report basis the provisions of Income Tax Act
Work on local audits, reporting, direct/indirect tax appeals, direct/indirect tax assessment and litigation matters
Work on Indirect tax reconciliation and filings
Prepare, coordinate and execute workpapers for global tax reporting matters
Responsible for working on global tax reporting pack and addressing their tax queries
Prepare tax provision on a quarterly basis including current tax provision, deferred tax provision, tax accounts roll forward reports as per reporting format provided by HQ
Work on withholding tax compliances included tax payments, filing of tax returns and comply with new provisions, if any, as per changes in tax reporting
Prepare and finalize income tax returns, deferred tax calculations and effective tax rate reconciliation as per Indian Accounting Standards (IND -AS)
Responsible for finalization of tax audits and relevant annexures as per the Form 3CD of Tax Audit Report basis the provisions of Income Tax Act