Responsible for preparation and filing of Income Tax returns of all legal entities of TAPI India.
Ensure that Advance Tax projections are prepared and paid as per the due dates.
Review Audit preparations and ensure that the Tax Audit Reports of all the applicable legal entities of TAPI India are filed as per the due date.
Transfer pricing support including ensuring that Transfer Pricing compliances/Advance Pricing Agreement (APA) compliances are filed for all TAPI India entities as per the due dates.
Assist in filing APA applications for TAPI India entities, subsequent hearings and site visit preparations by APA authorities.
Income Tax Assessment preparation and submission. Ensure that all assessments are completed and complied with as per the timelines.
Prepare tax computations and quarterly/annual tax provisions as applicable for TAPI entities in India, ETR review, FIN 48 adjustments and deferred tax reviews. Completion of Tax Highlights Memorandum.
Guide team in filing GST monthly and annual returns and reconciliation statements and ensure that GST compliances are done as per the statutory timelines. Guide team in filing GST refunds of one or more legal entities of TAPI India and ensure that working capital should not be blocked for long periods. Review and posting of GST refund related entries.
Responsible for monthly GST return review - GSTR 1 and GSTR 3B (including reverse charge mechanism and cross charges etc), and ITC-04.
Assist with Income Tax and GST audits including replying to various Income Tax and GST notices and routine show cause notices as per the timelines and ensure that compliances are done in time.
Withholding Tax support including monthly Tax Deducted at Source reviews and return support.
Guide assist in various customs and Export Oriented Unit compliances along with filing of returns.
Assist in Income Tax GST related litigations.
Assist in legacy litigations related to VAT, Service Tax Central excise regime.
Guide other stakeholders in the organization such as supply chain, procurement, plants, accounts payable treasury team on the tax aspects.
Update management on Income Tax GST amendments from time to time and assist in implementing the changes including IT related changes.
Guide management on tax savings ideas, improving efficiency in the work etc
Your experience and qualifications
CA Qualified
9+ years of progressive experience in Direct and Indirect Taxation, GST, Custom duty tax, Foreign trade is must
Minimum 3-4 years experience as people manager is must
Filling APA s, customs duty ,Foreign trade, Corporate Tax, GST detailed knowledge is must
Experience in a global/international environment (MNC)
Pharma or Chemical industry is plus
Thorough understanding of financial and taxation concepts, laws and practices
Ability to influence in a complex matrix organization