Principal Analyst Direct Taxation

4 - 6 years

9 - 13 Lacs

Posted:1 day ago| Platform: Naukri logo

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Work Mode

Work from Office

Job Type

Full Time

Job Description

- Extract and provide workings for Advance Tax calculations (quarterly) and timely
payment
- Calculation of quarterly tax provisions, e ective tax rate working and deferred tax
workings utilizing International Financial Reporting Standards (IFRS)
- Reconciliation of numbers related to tax provisions and tax returns and tax orders
thereby giving relevant information to the accounting team
- Provide details from accounting system for withholding tax monthly payment and to
perform reconciliation of Income-TDS reconciliation of books vs Form 26AS/AP
ledgers
- Work with AP team to reconcile WHT di erences
- Perform monthly ARC reconciliations on GL accounts
- Oversee TDS and TCS Working and ensure payments made on timely basis and filing
of quarterly TDS statements
- Preparation of data for Tax audits, assistance in preparation of tax computation, ITR
filling & filing and reporting for tax numbers for statutory financials
- Work with Finance/GL on the various information collations for statutory reporting
(statutory reporting prepared under India Accounting Standards) and tax audits
- Collation of data in relation to finalizing Transfer pricing study reports, Form 3C etc
- Assistance in Form 61A/SFT response.
- Support in other tax matters relating to Asia Pacific region (e.g. Singapore tax
provision)
Tax queries and tax audit
- Timely response to tax notices, assessment, reassessment, appeal or investigation
proceedings
- Work with tax agent to provide response to tax authorities on tax assessments
- Assist in processes related to direct tax matters (e.g. maintaining tax status trackers
for returns, queries etc)
- Support the indirect tax and transfer pricing teams in coordinating with the tax agent
and/or with the tax authorities in relation to tax queries and tax audit matters as required.

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