Senior Associate: Global Tax

The candidate will majorly be responsible for coordinating with third-party consultants and ensuring Direct and Indirect taxes including transfer pricing compliance are on or before the due dates appropriately. This role will also require interaction and dialogue with other departments/ stakeholder to complete their task smoothly within and outside India. He should have the ability to quickly and accurately supply the required information. Candidate should be self-motivated and a go-getter.

Key Responsibilities:

1.Preparation of the information required for compliance/assessments/appeals,
2.Preparation of documentation and data for TP study and return,
3.Preparation of documentation for Income tax return and assessments,
4.Liaison with foreign and domestic consultants for ensuring the timely compliance,
5.Maintenance of Tax records with live tracker of compliance.
6.Support with filling of all indirect tax returns.
7.Liaising with external Statutory and Tax Auditors for Income Tax and GST purposes,
8.Assisting in all indirect tax (GST, VAT, Excise & Service) assessments.
9.Support with preparation and submissions of notices issued by Department of direct/ indirect taxes.
10.Managing GST payments and GST Reconciliations with accounting records on monthly basis,
11.Work cross-functionally with CHA & logistic teams.
12.Compiling required data along with supporting documents for claiming export incentives
13.Compiling required data along with supporting documents for claiming export refund under GST Law.
14.Responsible for preparing required audit schedules and resolving audit queries.
15.Review of all the returns/ filings prepared by the tax consultants
16.Maintaining Tax Compliance Calendar
17.Analyzing the tax impact in new geographies and related compliances.

Requirements:

1.Qualified Chartered Accountant with 1-3 years of post-qualification experience.
2.Well-versed with direct and indirect tax laws including Transfer pricing principles.
3.Sound financial concepts, and knowledge of accounting principles.
4.Strong Microsoft Excel alongside good IT skills particularly Word & PowerPoint.
5.Strong verbal and written business English communication skills.
6.Working Knowledge of ERP / Netsuite.