Strategic Focus
- Responsible for preparing and / or reviewing tax filings for various jurisdictions (India, Australia, New Zealand, United Kingdom, and Republic of Ireland).
- Provide analysis to highlight positions taken, including third-party advice and alternatives considered.
- Support Senior Tax Manager on tax reviews, modelling, forecasting, and tax authority correspondence.
- Assist in reconciling GSTR2A / 2B with books of accounts on a monthly basis.
- Assist with GSTR-1, GSTR-3B, GST audits, and other GST compliance requirements.
- Preparation of TDS returns, corporate income tax returns in India, and managing tax audits.
- Support ad-hoc tax compliance and filing tasks as requested.
Operational Management
Preparation of corporate income tax and indirect tax filings (GST, VAT, AU Payroll tax, FBT, Benefits in kind).Preparation of tax reports for management as per JGAAP and USGAAP, consolidation of tax notes.Calculate corporate tax installments and maintain balance sheet reconciliations for taxes.Preparation of Country-by-Country Reporting (CbCR) and assistance with transfer pricing documentation.Assist in the preparation of Form 15CA / CB for foreign remittance from India.Collate details for Income tax, TDS, Transfer pricing & GST assessments, appeals, and responses within statutory time.Follow-up and coordination with consultants and tax authorities for required information.Maintain documentation for tax authority requirements and assist with compliance processes.People Leadership
Provide training and knowledge sharing within the tax team and finance team on taxation updates.Develop and train senior tax accountants and finance teams on tax processes.Governance & Risk
Contribute to the tax management team to ensure compliance with MPMS Group's Tax Risk Governance Policy.Ensure corporate tax processes are documented and understood.Identify and implement process changes to improve tax reporting and governance.Experience & Personal Attributes
Experience
Chartered Accountant (CA) with 3-6 years of experience, or semi-qualified CA with 7-8 years in a multinational corporate / public accounting environment.Strong understanding of income tax law, indirect taxes (GST), and tax planning strategies.Proficiency in MS Excel (advanced level) and familiarity with SAP (preferred).Experience with large multinational organizations, especially in jurisdictions like Australia, UK, Ireland, New Zealand, UAE, USA, Singapore.Experience in tax accounting reporting and understanding of current accounting standards.Personal Attributes
Exceptional communication and interpersonal skills for collaboration with internal and external stakeholders.Strong analytical and problem-solving skills with attention to detail.Ability to work effectively under tight deadlines.Comfortable interacting with all organizational levels.Flexibility and responsiveness to changing work requirements.Strong numeracy, written, and verbal skills.Skills Required
Tds, Income Tax, Transfer Pricing, Gst, Vat