4 Deferred Tax Jobs

Role & responsibilities Provides support in tax specialty areas including direct and indirect tax compliance, tax audits, and tax reporting. Prepares & reviews tax returns, executes processes, monitors effectiveness of SOX/tax controls, reports deviations from standard processes and initiates process improvements. Gathers and analyzes data extracted from financial systems or received from other functions. Performs data accuracy/quality checks to validate tax handling of transactions as per applicable tax legislation. Prepares data, materials and processes for tax computations of direct/indirect tax returns and working papers, including gathering information, reconciling data and analyzing individual transactions considering country specific tax rules. Participates in tax projects and handles issues identified during tax return review and preparation with front-end functions. Provides basic tax consulting. Responsible for preparation of withholding tax return / Corporate Income Tax Return for multiple countries/tax jurisdictions with moderate complexity • Extensive analysis of sub-ledger reports to deduce withholding tax applicability. • Analysis of corporate income tax accounts. • Support on tax audit assignments • Tax compliance, Transfer Pricing, Tax provision, audit and accounting tasks involving new customized approaches • Require knowledge of tax compliance, audits, accounting and tax specific systems/applications & Enterprise Resource Planning applications. • Provide advice on routine tax matters. Job Qualifications • Requires higher education (MBA Finance, CA Inter, ICWA, M.Com) or specialized training/certification, or equivalent combination of education and experience. • Typically minimum of 3 years relevant experience for entry to this level [count 3 years of CA article ship as 1 yr of experience]. • Requires extensive knowledge and skills to complete specialized tasks.

EXL Service is hiring for Corporate Taxation - Noida Sec 144 Starts at 11 am Interested candidates can candidates can share their resumes on charu.gupta@exlservice.com with following details • Current CTC • Expected CTC • Notice Period • Any offer in hand • Experience in direct tax Minimum Qualification 1. Qualified Chartered Accountant/ CPA or equivalent masters degree in accounting or tax. Minimum Experience 1. Minimum of 3 to 5 years of post-qualification experience Domestic/International Tax experience in accounting firm, or corporate tax department or equivalent. 2. Prior experience in the similar industry working in Tax Function would be preferable. Technical Skills 1. Knowledge of Accounting Principles (IGAAP/ USGAAP). 2. Knowledge and prior experience working on ERP preferably Oracle 3. Other reporting tools such has Alteryx, Powe BI etc. would be an added advantage 4. Proficient in computing skills including MS office. 5. Working knowledge of One Source Tax Provision tool would be an added advantage. Key Responsibilities 1. Managing direct tax compliances such as withholding tax compliances, tax computations, advance tax, tax audits for India entities. Preparation of IGAAP tax computation, compilation of form 3CD (Tax Audit) and co-ordination with internal stakeholders for all direct tax compliances. 2. Managing Transfer Pricing compliances for Indian and foreign entities such as 3CEB, CBCR, Master File & Transfer Pricing documentation, including compilation of data for group CBCR and master file. 3. Preparation of details for tax assessments and tax litigations or audit details for India entities in co-ordination with tax consultant. 4. Managing Tax Assessments/Litigation work / Appeals/ Penalty assessments/Appeal effects/ Rectification applications/ TDS demand notices etc. work independently with the help of tax consultants or inhouse as per the requirement. 5. Preparation of tax litigation tracker for group entities and updating the same on regular basis. 6. Tax Provision as per Ind AS and UGAAP for domestic and foreign entities for group entities. 7. Assist in monitoring and tracking of compliances, maintaining tax calendar to implement and ensure timely tax filings. 8. Assist on tax accounting/deferred tax computation. Preparation of Tax Reconciliation/ Roll forwards as per local GAAP and UGAAP. Preparation of reconciliation with 26AS for interest and domestic income. 9. Supervise invoice processing work for tax consultants.

Role & responsibilities Manage all tax issues and risks relating to the direct tax matters. Responsible for tax audit, advance tax liability, tax provision, deferred tax working, margin monitoring as per transfer pricing, transfer pricing compliance. Maintaining records of all documents relevant for tax litigation and audits. Responsible for handling tax assessments/ litigations related to corporate tax, WHT and transfer pricing for India and group entities assessment in India.

Company Name: ArcelorMittal Green Energy Private Ltd. (AMGEPL) Department: Finance & Accounts- Taxation Location: Mumbai Position: Head - Direct Taxation Educational Qualifications: B.Com. Chartered Accountant (CA) Professional Experience: 10 - 12 years of direct tax experience in Renewable Energy Companies/large manufacturing organisation, handling a team. Job-Description: Responsible for entire gamut of Direct Taxation for AMGEPL and its subsidiaries/ Associates Companies in India, including but not limited to: Tax Advisory/ Compliances: Reviewing Share Purchase and Business Transfer Agreements, Valuation Reports and advising on tax efficient structuring for Mergers & Acquisition transactions. Preparing current tax, deferred tax, tax rate reconciliations, tax questionnaires, notes to accounts for Indian GAAP and IFRS reporting to Parent Cos., Responsible for Tax audit by auditors, Preparation of Income Tax computation and Filing of Income Tax Return, Review of Transfer Pricing Return, Obtaining transfer pricing new/ updated benchmarking study reports for new/ existing related party transactions in close coordination with business and global tax team; Keeping the organization aware of the implications of various direct tax laws on business decisions. Reviewing withholding tax (TDS)compliances (Calculations, Payment, Returns and Certification) for domestic & international transactions including analysis of Tax treaties, Preparation of Master file compliances. Providing TDS opinion to Accounts Payable team. Maintaining Brought forward business and depreciation losses table and utilization plan. Review and participation in discussion of Capex contracts with Global and Local procurement team and Contractors Analysing the tax implications of Commercial Contracts and tax efficient structuring of the same. Initiation, Review and tax efficient structuring of Intra-Group Agreements Obtaining Lower TDS deduction certificate from Income tax department- TDS wing. Tax Litigation Management: Representing audits, assessments, appeals and other related matters for group of legal entities before Tax Assessment & Appellate Authorities. Reviewing submissions for tax audits, assessments, appeals, penalty, show cause, revision, order giving effects, refunds, recovery, rectification and other proceedings Interacting with external tax advisors/ counsels and Income Tax authorities to expedite the closure of open tax issues Obtaining opinion on complex tax matters. Carrying out the analysis of impact of recent judicial rulings on existing and upcoming transactions Involved in updating the status of the Open litigations, Tax risks analysis and defense strategy on ongoing basis; Drafting defence files, memo and managing documentation in support of future assessments Resolving queries from Group tax team. Tax Automation Projects: Analysis of changes in Tax provisions through Finance Act and implementing the same in SAP system jointly with SAP- IT team. Identifying the automation possibilities for routine tax compliances and implementing the same in SAP system through customization. Responsible for SAP Implementation from Direct Tax Standpoint. Functional Skills: Must have knowledge of SAP, MS Office & Tax Compliance Software. Well versed with Income Tax Department website functionalities Location: Vikhroli (Mumbai)