Taxation Executive

Please note- C.A. or pursuing C.A , please DO NO APPLY for this job.

Position(Designation): Taxation Executive

Location: Corporate Centre

Grade: JM3

Dept/Division: Finance

Qualification & Experience :-

• Age- 27 -32 years
• Experience of at-least 5-9 years.
• Education - B.Com, M.com, CMA, ICWA, CA INTER. (Please note- C.A. or pursuing C.A , please DO NO APPLY for this job.)

Key Deliverables of the Role :-

International Taxation:

• Transfer Pricing Audit and Transfer Pricing Study Report.
• Filing of Form 3CEB
• Preparation of interplant movement for 80IB/IC as well as for Form 3CEB.
• Preparation of Master File
• Preparation of CBCR report
• Quarterly cross charge of time spent by members for overseas subsidiaries.
• Quarterly cross charge of Corporate FOH
• Quarterly Related Party disclosures
• Preparation of Related Party report for Audit Committee
• Monitoring the margins earned by Marico on international transactions with overseas subsidiaries.
• Monitoring tax provisions and compliances for international subsidiaries
• Domestic Taxation:
• Filing of Income Tax Return
• Income Tax Assessment, Transfer Pricing Assessment
• Monitoring tax provisions and compliances for domestic subsidiaries
• Compilation and preparation of details for Cost Audit Report Para 10
• TDS deduction on yearend provisions

Domestic Taxation:

• Filing of Income Tax Return
• Income Tax Assessment, Transfer Pricing Assessment
• Monitoring tax provisions and compliances for domestic subsidiaries
• Compilation and preparation of details for Cost Audit Report Para 10
• TDS deduction on yearend provisions.

Knowledge, Skills & Competencies­:-

• Technical Knowledge of Income tax Law
• Communication Skills
• Planning & Execution Skills
• Analytical Skills
• Customer Orientation
• Collaboration
• Practical experience in SAP- S4 HANA is a plus.

Reporting Relationships:-

Upwards Manager Direct Taxation