Tax Executive

The Executive is responsible for performing Tax & Compliance related activities, which services a number of advertising agencies.

ESSENTIAL FUNCTIONS:

Prepare GST calculation, filing and remittance through GST ASP
Process Vendor e-TDS
Gather documentation regarding taxes for fiscal consultant
Review Income Tax calculation and file Tax Returns
Gather documentation and prepare filing for withholding tax
Prepare documentation for local requirements
Prepare annual financial statements
Prepare Withholding tax calculation and filing
Prepare 26AS reconciliation
Conduct Income tax assessment and audit
Calculate roll forward of deferred income taxes and accrued income taxes payable
Estimate annual effective tax rate calculation
Prepare other IPG Tax Reporting Schedules
Perform Transfer pricing audit and assessment reconciliation
Identify ideas for process improvement utilizing leading industry practices
Assist in internal and external audits
Facilitate Agency Local Finance team on period-end closing activities
File and archive original documents.
Prepare GST calculation, filing and remittance through GST ASP
Process Vendor e-TDS
Gather documentation regarding taxes for fiscal consultant
Review Income Tax calculation and file Tax Returns
Gather documentation and prepare filing for withholding tax
Prepare documentation for local requirements
Prepare annual financial statements
Prepare Withholding tax calculation and filing
Prepare 26AS reconciliation
Conduct Income tax assessment and audit
Calculate roll forward of deferred income taxes and accrued income taxes payable
Estimate annual effective tax rate calculation
Prepare other IPG Tax Reporting Schedules
Perform Transfer pricing audit and assessment reconciliation
Identify ideas for process improvement utilizing leading industry practices
Assist in internal and external audits
Facilitate Agency Local Finance team on period-end closing activities
File and archive original documents

EDUCATION, SKILLS AND EXPERIENCE REQUIREMENTS

Minimum Education Qualification Graduation or Semi qualified CA
At least 3 years of work experience in GST & TDS.
Experience in Media & Advertising industry preferred
Ability to provide high level of customer service for the Vendor Invoicing process
Strong written and oral communications skills in English
Strong problem identification and solving skills
Good knowledge of concepts and procedures related to invoice processing.