Job
Description
EXPECTED END RESULTS MAJOR ACTIVITIES Tax Compliances Review of Annual Tax returns, Income Tax audit reports, Transfer Pricing Audit reports, Advance tax workings, etc. Withholding Tax Compliances Review of Monthly tax liabilities for TDS and TCS, Review of TDS and TCS Returns. Review of withholding taxes on Foreign remittances including Form 15CA/CB. Transfer Pricing Compliances Drafting and maintaining TP study report, CbCR Compliances including filing of Master file for TP, Financial segmental for TP. Tax Assessments End to end support for Tax assessments, rectifications, order giving effects, TP assessments, handling GST audits, reply to notices under GST regime etc. Litigations Handling Corporate tax, Transfer Pricing litigations, Sales tax, GST litigations before commissioner Appeals, Tribunal, High Court, Supreme Court. Indirect tax Compliances Review of GST monthly returns, GST monthly payments, GST Annual returns and any other GST related compliances. Advisory Advise to management on tax optimisations, tax strategies, safeguard tax risks etc. Group Tax Accounting Well versed with Current tax and deferred taxes for tax accounting on monthly basis and group reporting. APA, MAP Knowledge of handling with APA authorities, concluding APA's, MAP's etc. Chennai India OTHER KEY RESPONSIBILITIES Establish and improve the company's tax management system, ensure effective internal control and mitigate risks. Explore efficient solutions for tax optimization and work together with the finance team to ensure tax policies being complied for all operations. Keep abreast of new tax rules, best market practices and provide timely updates to management and other stakeholders and provide advice to change existing practices if necessary. Team management - Create and set up a base for team to work and keep them motivated. Cross function collaboration - Liaise with business teams and tax teams in other Nissan group companies. Liaise with external tax consultants and briefing to external counsels on tax litigation matters. Show more Show less
