Location: Mumbai, Maharashtra, IndiaJob ID:83360
We Elevate... Quality of urban lifeOur elevators, escalators, and moving walks safely transport more than two billion of us up and down buildings and across transportation hubs every day.As part of the Schindler team, you’ll discover meaningful work that enhances quality of life for communities, and contribute to making places more accessible, inclusive, and sustainable for all. We combine innovation, safety, and high ethical standards, ensuring respect both among colleagues and for the world around us. By joining us, you don’t just become part of our success story; you help shape the future and continue our rich legacy that started back in 1874.Schindler India is a 100% owned subsidiary of Schindler Group headquartered out of Mumbai and is backed by 5000+ employees who are spread across the length and breadth of the country. Besides business operations, Schindler India has its own Corporate R&D Centre, Elevator and Escalator Factory and Shared Service Centre to support India operations, which is in-fact one of the fastest growing market now globally.
Join us as a
Deputy Manager - Taxation
Your Main Responsibilities
Broad Role Scope:
Tax manager would be responsible for ensuring compliance with income tax laws and transfer pricing regulations as applicable for the company and would play a key role in establishing adequate tax processes and controls.
Job Responsibility
- Direct Taxation:
- Ensuring compliance with income tax laws and regulations including review of TDS returns, ensuring TDS compliances, computation of advance tax, workings for tax provisions etc.
- Preparation and filing of Return of Income, support in closing the tax audit, statutory audit and transfer pricing requirements as per statutory deadlines
- Preparation of Effective tax rate and computations for current tax and deferred tax on quarterly and annual basis as required for the purpose of reporting
- Transfer Pricing:
- Ensuring transactions between related entities are at arm's length
- Ensuring adequate transfer pricing documentation is in place to support tax positions
- Preparing and reviewing transfer pricing documentation (Local File, Master File, CbCR)
- Conducting benchmarking studies and analyses
- Ensuring compliance with OECD guidelines, BEPS framework, and Indian TP regulations
- Supporting in global documentation projects and TP audits
- Support in APA submissions and preparation of related working files
- GST
- Working knowledge to support compliances under GST provisions
- Supporting in preparation of files for closure of GST assessments and audits
- General:
- Coordinating with tax auditors/TP auditors/statutory auditors for the purpose of the related audits
- Managing litigation which would include handling preparation of submissions to tax authorities and attending or organizing representation at tax assessments, appeals and litigation
- Ensuring accurate tax accounting and reporting in financial statements
- Working towards improving processes and automation
- Monitoring any changes in tax laws and assessing their impact on business operations
- Collaborating with internal teams including legal, finance etc. to support business transactions from tax perspective.
- Participating in tax strategy, reviewing agreements from a tax perspective
What You Bring
- Requirement:
- Qualified CA with at least 8 years of experience with strong knowledge of direct taxes, transfer pricing and working knowledge of indirect taxes.
- Knowledge and understanding of Accounting Standards and tax provisioning, Finance and Indian GAAP, IFRS
- SAP knowledge is a must
- Excellent interpersonal and communication skills
- Proficient in Microsoft Office (Outlook, Word, Excel, and Power Point)
- Should be able to take decisions under pressure
Should be able to coordinate and prioritize the work and avoid delays
What’s in it for you?
- Join our purpose-driven organization. Help shape an industry in which two billion people rely on our products and services every day.
- Your development matters to us. We help you grow by offering the support you need to develop your skills and access a rewarding and fulfilling career.
- Thrive in a diverse and supportive culture. Through local and global initiatives, we promote a culture of inclusion which celebrates diversity and ensures that everyone feels valued.
