Senior Tax Specialist

GetingeRepublic Of India, IN

30+ days ago

Job description

Job Overview

Managing Taxation,TDS, Company ITR, Auditing.

Job Responsibilities and Essential Duties

Supervision of monthlyTDS, TCS, GST payments and tax returns.

Calculation and timely paymentof Advance taxes and SA tax.

Validation of monthly / periodical incometax & deferredtax working for group reporting.

Advisory on day to day tax matters like TDS, TCS, GST and other Direct / Indirect tax matters.

Tax advisory / planning of intra group transactions, preferably from DTAA, MLI / BEPS perspective, and coordinating for revision / appeals on account of any favorable court rulings or legal development.

Engaging of local CA / Lawyer and coordinating for VAT / CST / GST routine assessments of all states.

Ensuring timely filing of objections to first appellate authorities for any unfavorable assessment orders.

Representation beforeMaharashtra sales tax authorities for special scrutiny.

Coordination with Deloittefor Income tax and transferpricing scrutiny / regular assessment.

Coordinating with auditors and getting tax audit (3CACD) and transfer pricing audit (3CEB) done in time.

Coordinating with group tax team, consultants and ensuringtimely compliance of Master File and CbCR reporting.

Coordinating with consultant and timely fillingof annual Incometax return (ITR).

Arranging necessary PoA and coordination with consultants for local tax compliances of group companies those assessable in India.

Guidance and supervision on tax refund applications and GST ITC.

Advisory / review of documents for special transactions pertains to HSS, SEZ and EPCG from taxation angle.

Advisory on varioustax incentives schemesunder FTP and DGFT policies.

Updating finance and business team on all tax amendments. Coordinating for necessarychanges in SAP.

Coordinating with legal department for necessary application for any advance ruling (AAR) and filling appeal or cross objections to second appellate authorities, Tax tribunal or High court(s) in relation to all tax dispute matters.

GST returns – GSTR -1, GSTR-3, GSTR 2A / 2B reconciliation ( 3 returns p.M X 10 states X 12 month = 360 returns)

Monthly TDS / TCS report run and paymentof tax liability to Govt.Account.

Filling of quarterlyTDS / TCS return and issuance of certificates to vendors / customer (F16 etc.)

Filling of GST annual returns( 10 states- 10 returns)

Engaging auditors and filling of GST audits(10 states-10 audit reports)

Filling of ITC annual / adjustment return

Preparing annexures and supporting on all indirecttax assessments.

Compliance to TDS / TCS,E-waybill notices raised by tax authorities.

Guide on E-waybill- portal and Deliverychallans to logisticteam.

Resolving customer GST issues and tax adjustments to debit / credit note.

Customization of SAP regards to changes in GST, TDS, TCS and other tax codes / rates.

Preparation of Anti-profiteering and other tax certificates for customer.

Application and obtaining LUT (for export exemption) and Tax clearancecertificates from tax deptartment for tenders.

Ensuringtimely amendments of GST, PAN, EXIM certificates and Govt. tax records for applicable changes.

Monthly compliance dashboard reporting to management.

Knowledge of SAP DCS module or equivalent

Experience in streamlining tax reporting & compliance

Appetence for AI

Minimum Requirements

C.A. with 10-12 yrs of experience in independently handling tax function.

Experience in handling direct & indirect tax both.

Candidate should be having industryexperience rather than consulting or audit firm experience.

Candidate should have strong communication skills & should be confident to deal with global team, consultants, leadership team & tax authorities.

Create a job alert for this search

Senior Tax Specialist • Republic Of India, IN

Related jobs

Promoted

Senior Australian Tax Specialist

CountHQRepublic Of India, IN

This is for an experienced candidate who can work independently in Australian Tax.Key responsibilities & duties : .Preparation of Australian Company, Partnership, Trust and Group tax returns, financi...Show moreLast updated: 30+ days ago

Promoted

Tax-Exempt Organizations Specialist

GR8 Global IndiaRepublic Of India, IN

Support senior team members in.Maintain a thorough understanding of.IRS guidelines, filing requirements, and deadlines.Communicate and coordinate with clients to gather necessary financial and oper...Show moreLast updated: 1 day ago

Promoted

Senior Us Tax Specialist

AIG Business Solution Pvt. LtdNew Delhi, Republic Of India, IN

RCM), HR consulting, US staffing, IT services, project management, and hospital management.With operational footprints across the United States and India, we partner with businesses to design scala...Show moreLast updated: 13 days ago

Promoted

TechnoIdentity - Senior Vertex Consultant - Tax Technology

VENDEEP TECHNOIDENTITY SOLUTIONS PVT LTDRemote, India

Remote

Supercharge Your Career as a Senior Vertex Consultant at Technoidentity! - Are you ready to solve people challenges that fuel business growth? At Technoidentity, we're a D...Show moreLast updated: 20 days ago

Promoted

Tax Advisory Specialist

Alvino ConsultancyRepublic Of India, IN

At Alvino Consultancy, we blend deep technical expertise with practical, results-driven solutions to offer comprehensive end-to-end consulting services. Fast-growing boutique consulting firm seeking...Show moreLast updated: 30+ days ago

Promoted

Senior Tax Specialist

Exela TechnologiesRepublic Of India, IN

Exela Technologies is a business process automation (BPA) leader, leveraging a global footprint and proprietary technology to provide digital transformation solutions enhancing quality, productivit...Show moreLast updated: 30+ days ago

Promoted

NAM Tax Specialist

ConfidentialIndia

I'm hiring a North America Tax Specialist!.GE Vernova is a purpose-built energy technology company dedicated to electrifying and decarbonizing the world. Comprising three businesses – Power, Wind, a...Show moreLast updated: 4 days ago

Promoted
New!

SAP Tax Solutions Specialist

KATBOTZ®Republic Of India, IN

KATBOTZ LLC is seeking an experienced.The ideal candidate will be responsible for ensuring compliance with tax regulations, optimizing tax configurations, and supporting global and regional tax ini...Show moreLast updated: 14 hours ago

Promoted

Senior Tax Compliance Specialist

DP WorldRepublic Of India, IN

Senior Specialist - Tax Reporting & Compliance - Global Service Centre : .To Handle the compliances of Direct and Indirect Taxation for assigned the legal entities in the region.End to end GST proces...Show moreLast updated: 1 day ago

Promoted

Senior US Tax Associate

ConfidentialIndia

Domain : Accounting / Corporate Finance,.Financial Services Tax practice.The role involves preparing and reviewing complex. Partnership (1065) tax returns.Hedge Funds, Private Equity, Venture Capital, ...Show moreLast updated: 4 days ago

Promoted

Senior Tax Professional

GR8 Global IndiaCochin, Republic Of India, IN

GR8 Global is a firm forged by an affinity of top 100 accounting firms in the United States with the objective of coming together and redefining the workplace while providing additional value to ou...Show moreLast updated: 1 day ago

Promoted

Senior Tax Specialist

AllcargoRepublic Of India, IN

Allcargo Group With over three decades of experience in logistics, and operations in 180 countries, we, at Allcargo Group, believe in being ahead of the curve and reiterating leadership by being dy...Show moreLast updated: 1 day ago

Promoted

Taxation Specialist

WNSRepublic Of India, IN

Handling India tax assessments, transfer pricing assessments, income tax returns and transfer pricing compliances including master file and CBCR compliances Collating details for income tax assessm...Show moreLast updated: 9 days ago

Promoted

Senior Tax Strategist

Enzene Biosciences LtdPune, Republic Of India, IN

Ensure timely deposit of monthly TDS and filing of quarterly TDS returns.Manage advance tax computations and payments.Oversee preparation and filing of annual income tax returns.Handle income tax a...Show moreLast updated: 1 day ago

Promoted

Senior Tax Associate

ElevateIndia, India

Elevate LLC is a national platform built to partner with growth-focused accounting, tax and advisory firms.Our mission is to empower entrepreneurial firms and their leaders by providing the capital...Show moreLast updated: 19 days ago

Promoted

Senior Tax Consultant

SBC- Steadfast Business ConsultingNew Delhi, Republic Of India, IN

We are looking for a highly skilled Taxation Experts and litigation experienced ex big4 or litigation firms experienced managers and above category people to manage and optimize our clients and cli...Show moreLast updated: 22 days ago

Promoted

Senior Tax Manager

Associated Alcohols & Breweries LtdIndore, Republic Of India, IN

Develop and implement tax planning strategies for minimizing tax liabilities in line with business objectives.Evaluate current tax structures and suggest optimization opportunities.Monitor legislat...Show moreLast updated: 1 day ago

Promoted

Tax Specialist

Alp Consulting Ltd.Chennai, Republic Of India, IN

Job Title : Tax Reviewer – Form 1040 (Expat / Inpat Tax).Chennai, Bangalore, Hyderabad, Kolkata, Kochi, Gurugram.Review Form 1040 returns with expat / inpat components (Forms 2555, 1116, FBAR, etc.Apply...Show moreLast updated: 15 days ago