- Calculation for provision of Income Tax, Deferred tax, Effective Tax Rate reconciliation, Advance tax estimates quarterly on quarter basis
- All Direct tax compliances such as transfer pricing audit, transfer pricing study, tax audit, return of income, and foreign remittances withholding taxes.
- Support overseas group entities in their Transfer Pricing Study Report (Sweden, Germany & Netherlands).
- Monitor Transfer Pricing Margins across the Company basis the TP Study Reports.
- Draft replies / submission / paper book for assessments, re-assessments, and for appellate proceedings.
- Draft grounds of appeals and statement of facts.
- Appear before tax officers (AO/DRP/TPO) for tax matters including getting rectifications, refunds and order giving effects.
- Liaise with external professionals such as auditors and counsels.
- Lead implementation in SAP for amendments in Direct Tax.
- On need basis, will be part of corporate structuring / restructuring.
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