Key Responsibility Areas
- 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
Proficinet in Excel, Powerpoint & MS Word
Basic Knowledge of SAP/Oracle
CA Internship from Big 4 would be an added advantage but not mandatory
...
