Senior Manager - Tax.

KEY RESPONSIBILITIES

• Be responsible for and manage all tax related compliances for India business entity and global capability centre

(GCC)

• Review and file the tax returns i.e. Income Tax, TDS, GST, etc. for all India entities

• Managing GST refund applications for GCC

• Managing assessments conducted by Income Tax, Transfer Pricing, GST, response to queries, submissions & appeals

at different levels

• Ensuring TDS, GST, TP, BEPS, Payroll related compliances on regular intervals (Payment, Return, Reconciliation &

Revision), analysing applicability of withholding taxes from India & international taxation standpoint, Master file &

CbyCR report preparation.

• Liaise with the auditors to complete the Tax Audit, Transfer Pricing audit, master file, GST audit, etc.

• Ensure compliance with GST for transactions between branch locations

• Liaise with external consultants to ensure assessments are being tracked and closed

• Liaise with senior counsel and tax consultants on litigationsBe a part of the team implementing ERPs to ensure the tax requirements are being considered and implemented.

• Analyzing business function, identifying impact & restructuring business processes like sales, operations, supply

chain, administration & finance, adhering to required compliances registration, returns, payments & certification,

rereading contracts/PO with customers/vendors.

• Be up to date on changes in taxation impacting the business and put in appropriate controls and processes to ensure

compliance; socialise changes to the relevant teams internally

• Supporting business teams at the time of contracts to ensure tax compliance and business impact

• Administering financial activities including monthly closing, provisioning, ledger scrutiny, reconciliation and

comparison as per prevailing standards & pronouncements.

• Lead the tax team for India and be responsible for and coordinating with the international tax team in US and UK

• Prepare the tax reporting pack for US GAAP related compliance for India entities

• Manage the submission and follow up for the Service Export Incentive Schemes

• Supervising foreign remittances, inter-company settlement among international markets and sister/partner

companies

• Review and assess any tax implications as part of M&A activities

Requirements

Work Experience: 15+ years of relevant work ex post CA qualification

• Educational Qualifications – Chartered Accountant

• Hands on experience in Advanced Excel and PowerPoint

• Highest standards of accuracy and precision, highly organized, committed and responsible

• Articulate with excellent verbal and written communication skills and strong business partnering skills

• Ability to think creatively, highly- driven and self-motivated

• Demonstrated ability to work individually and in large teams

• Good business partnering and influencing abilities

• Working knowledge of Workday Financial System would be added advantage

Analytical & Presentation Skills

• Reasoning & Influencing Skills

• Presentation Skills & Training Capabilities

• Commercial & Business Acumen

• Computing Skills – Proficiency in M.S Office

• People Management & Interpersonal Skills