Mumbai, Maharashtra, India
Experience :
Not Specified
Closes on :
Jul 28, 2024
Job Description
As a Corporate Tax Compliance Specialist, you will be responsible for overseeing all corporate tax-related matters for CG India entities. This includes handling advance taxes, filing income tax returns, preparing deferred tax workings, and generating relevant schedules for statutory and IFRS-based book closures. Additionally, you will be preparing foreign tax credit workings and filing Form 67 on an annual basis.
Key Responsibilities:
- Ensure compliance with corporate tax regulations including the preparation and filing of advance taxes and income tax returns.
- Prepare deferred tax workings and associated schedules for book closures (Statutory and IFRS).
- Prepare foreign tax credit workings and file Form 67 annually.
- Assist in preparing tax disclosures for statutory and group reporting (IFRS) and manage audits with auditors.
- Prepare Form 3CD and liaise with statutory auditors to ensure timely closure and upload to the e-filing portal.
- Ensure timely closure of BFC, DISA, and ETR packs for group reporting.
- Assist in preparing submissions for tax assessments.
- Handle corporate tax litigations, coordinating with tax consultants, and compile necessary details required by tax authorities.
- Respond to queries from various tax authorities regarding India entities.
- Maintain a litigation tracker for all corporate tax assessments and reassessment proceedings.
- Manage internal audits.
Primary Skills:
- Knowledge of direct tax laws.
- Strong presentation and communication skills.
- Strong analytical skills.
Secondary Skills:
- Ability to work independently with various stakeholders (finance as well as business).
- Working knowledge of ERP.
- Proficiency in Excel, Word, and PowerPoint.
Ref: 1813344
Posted on: Jun 27, 2024
Experience level: Experienced
Contract Type: Permanent