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