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Jacobs - Senior Accounting Associate - Direct Tax - CA
Jacobs - Senior Accounting Associate - Direct Tax - CAJACOBS SOLUTIONS INDIA PRIVATE LIMITED • Mumbai, India
Jacobs - Senior Accounting Associate - Direct Tax - CA

Jacobs - Senior Accounting Associate - Direct Tax - CA

JACOBS SOLUTIONS INDIA PRIVATE LIMITED • Mumbai, India
6 days ago
Job description

Position : Senior Accounting Associate - Direct Tax

Location : Mumbai

Role Overview - Direct Tax Functions

Advance Tax :

  • Calculating advance tax liability
  • Ensuring electronic payment of advance tax before due dates

Transfer Pricing :

  • Coordinating with internal teams and preparing Form 3CEB with annexures
  • Getting segmental accounts audited
  • Reviewing transfer pricing documentation and TP Study
  • Liaising with transfer pricing auditors for timely completion
  • Tax Audits :

  • Coordinating with teams and preparing Form 3CD with annexures
  • Liaising with tax auditors for audits and form submissions
  • Income Tax Returns :

  • Preparing tax computations
  • Preparing and filing electronic return forms
  • Ensuring timely ITR filings
  • Year-wise Status of Tax Matters :

  • Tracking notices, assessments, and hearing dates
  • Following up on tax refunds
  • Filing rectification applications and orders
  • Updating tax trackers and maintaining year-wise historic data
  • Tracking payments made to tax consultants
  • Tax Effect Accounting :

  • Maintaining tax balances as per IAS
  • Posting entries based on tax department orders
  • Maintaining prior-year tax provision and payment records
  • Income-Tax Assessments :

  • Coordinating and verifying information for assessments
  • Preparing submissions for authorities
  • Appearing before Income Tax authorities
  • Analyzing orders and filing appeals in coordination with consultants
  • Transfer Pricing Assessments :

  • Compiling information for consultants
  • Appearing before the Transfer Pricing Officer with Liaising with PwC / EY for strategy and representation
  • Appearing before CIT (Appeals) / ITAT / DRP with consultants
  • Reviewing appellate orders and coordinating for effect orders
  • TDS Compliance :

  • Advising AP team on withholding requirements
  • Verifying monthly TDS liability and payments
  • Reviewing quarterly TDS returns and ensuring due-date compliance
  • Handling TDS-related communication with IT authorities
  • Accounts Finalisation :

  • Preparing deferred tax provision statements
  • Preparing related-party notes to accounts
  • Preparing tax provision workings
  • Corporate Reporting :

  • Making monthly tax provision entries
  • Preparing quarterly tax packs
  • Preparing Form 5471 (for PwC US)
  • Completing SOX questionnaires and cash-flow statements
  • Foreign Company Returns :

  • Reviewing computations and ensuring timely filings
  • Ensuring TP certificates for foreign entities
  • Coordinating with foreign teams and consultants for Supporting sales / legal / operations teams on proposals
  • Reviewing tax questionnaires
  • Structuring contracts in a tax-efficient manner
  • Coordinating with tax teams across geographies
  • Providing tax advice and taking stand where Reviewing Income-tax notifications / circulars and guiding internal teams for CA / Semi-CA with 1-3 years of experience in Direct Tax
  • Job Location : Airoli, Mumbai
  • (ref : iimjobs.com)

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    Associate Accounting • Mumbai, India

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