Corporate and Withholding Tax - Global Business Tax

Greetings,

As a Professional in our Global Business Tax Team you will build and nurture positive working relationships with teams and clients with the intention to exceed client expectations. The jurisdictions covered will include Thailand, Malaysia, Vietnam, Australia, New Zealand, Philippines, Indonesia, Japan, Hong Kong, China, Singapore, UK, Netherlands, Germany, France

Withholding tax

• Reviewing invoices / transaction data shared, on a daily basis for determination of correct tax to be withheld across entities in the APAC region.
• Perform withholding tax compliance by extracting the data from ERP, where requested and work with external service providers for performing tax compliance.
• Manage withholding tax returns reporting compliance using our in-house withholding tax systems.
• Prepare the withholding tax certificate that is to be issued by the company to its vendors.
• Perform balance sheet reconciliations of withholding accounts and advice on journal entries for correction of withholding tax including expensing expenses.
• Work with the client team for correction of withholding tax at the source level, identification of cases where withholding tax is deducted at an incorrect rate or not deducted etc.
• Handle questions regarding withholding tax from suppliers.

Corporate tax

• Reviewing the financial statements and information provided by the company and preparing the pre-payments income-tax, advance income-tax and computation of taxable income as required per the jurisdictions as identified.
• Preparing the monthly, quarterly, half yearly and / or annual corporate tax return of the company.
• Co-ordinating with subject matter expert to secure clearances of the computations so prepared.
• Assisting the client in submission of the corporate tax return of the jurisdictions as identified.

Desired qualifications

• 2 to 3 yrs of experience in handling withholding and corporate tax compliances.
• Accounting skills in terms of performing reconciliations.
• Expertise in excel, google sheets and basic knowledge of ERP systems.
• Expertise in two or more jurisdiction will be an added advantage.
• Language skills of the identified jurisdiction would be an added advantage.

Location and way of working

• Location: Ahmedabad, Bangalore, Chennai, Delhi (NCR region), Pune and Mumbai
• This profile may involve occasional travel to client locations

Warm Regards,

Deloitte

marora.ext@deloitte.com