Senior Analyst-Finance(TAX)

Role: Senior Finance Analyst (Tax)

Location : Trivandrum

Exp: 4 to 6yrs

Mandatory skills :

a. IND-AS

b. Financial statement preparation

c. Statutory audit/Tax Audit coordination

d. Tax compliance-Income Tax/GST/STPI/SEZ

e. SAP FICO

This role is required to ensure tax compliances/reporting are performed within the due timelines.

Principal Responsibilities

Tax and Compliance operations.

• Preparation of Income Tax/Advance Tax computation, Tax and Transfer Pricing Audit related workings.
• Preparation of Tax Audit report and related workings.
• Liaise with Statutory Auditors, Tax Auditors for completion of audits within stipulated timelines.
• Liaise with external Consultants to ensure notice are responded on time.
• Ensure that the Monthly/Quarterly/Yearly Tax compliances to SEZ/STPI/Income Tax/Customs/GST is submitted on time.
• Preparation of monthly reports to External Authorities like Softex/MPR/SERF, GSTR 1/TRACES/TDS Return/GSTR 3B/Letter submission
• Complete the activities of compliances end to end focusing on timeliness without impacting the Quality.
• Support other teams in the Internal reporting based on the compliance inputs.
• Liaison with Income Tax/GST department officials and ensure that there are no escalations from External regulators.
• Timely updation to the Manager/Finance controller to avoid any escalations and proactive actions in delivery.
• Work on the periodic tax compliance, returns etc and support Tax team.
• Work with the manager for other tax matters.

Audit & Accounts

• Framing the Financial statements as per the Indian Accounting standards aligning with the prescribed formats.
• Make necessary adjustments in the financial statements to ensure the true and fair view of financial statements.
• Preparation of Audit schedules matching with the financial statements and proactive liasoning with the Auditors.
• Proper and timely update to the manager and the management on the overall status
• Support in Preparation of submission to Statutory Auditors from Tax angle.
• Complete the audit deliverables (statutory/internal and tax audit) on time and with high degree of accuracy.
• Work with the auditors for resolving audit queries.
• Escalate matters /observations in a timely manner.

Monthly Pack

• Complete the monthly pack in time and with high degree of accuracy.
• Identify actions from the pack and complete the same in a timely manner, provide update to manager about the status of actions on a regular basis.

Operations Skill Requirements

• Knowledge and working experience SAP
• Comfortable and experienced in MS Office package (e. g. Excel / Word / Power point).
• Highly dynamic and adaptable to critical situation.
• Excellent verbal and written communication skills.
• Ability to build rapport with colleagues within and outside the team.
• Seek out and thrive on challenge
• Ability to carry out tasks independently.
• Attention to detail and accuracy.
• Make things happen with agility and pace
• Proactivity, speed in response and execution .

Qualification and Experience

• B. com with CA (Inter)/CA Articleship completed At least 2-5 year experience

64206 | Finance & Accounting | Professional | Non-Executive | Allianz Services | Full-Time | Permanent

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