Job Purpose:
The incumbent needs to provides assistance to the APJ tax manager to meet the tax compliance deadlines for direct, indirect and transfer pricing local files. Specific duties include assisting to file all tax returns on a timely basis, posting tax entries, verifying source documents.
TDS Compliance
- Guidance to AP team on withholding taxes
- Preparing monthly TDS computation, verification of the monthly TDS/ TCS liability and uploading payments
- Checking of Quarterly TDS returns and ensuring that they are filed by the due date
- Correspondence with Income tax authorities for any communication received from TDS cell
- Providing TDS certificates to vendors
- Assistance in obtaining lower deduction certificate
- Reconciling TDS with the books and with the lower withholding certificate
Assessment proceedings
- Coordinating for information, analyzing the information before it is presented for income tax and transfer pricing assessments
- Discussing with tax consultants on contentious issues
- Keeping track of notices received and date of hearing of assessments
- Updating the details of payment made to tax consultants
- Maintaining historic data of various tax issues year-wise
Tax Audits and Transfer Pricing
- Coordination with other teams and preparation of Form 3CD along with the annexures in respect of tax audit
- Liaising with tax auditors to have the relevant forms audited
- Assisting in Transfer Pricing study and filing of Form 3CEB and other CbCR reporting
Knowledge, Skills and Experience:
- Bachelor's Degree required.
- Other Education / Certifications: Profesional qualification eg. CA Inter,CA
- 5 to 8 Years of relevant work experience.
- Prior Knowledge of SAP is must
- Prior knowledge of reconciliation of TDS/ GST with the books is must
- To understand current tax processes, effectively connect business processes with tax function, apply tools and process improvements to tax function
- Analyzing the impact of the Income-tax Notification/Circulars on the Company
- Generating Form 15CA for foreign vendor payments
Key Skills
Income Taxes, Tax Audits, Tax Compliance, Taxes, Tax ReportingAt Tech Data, a TD SYNNEX Company, our values guide everything we do: Together, We Own It, We Dare to Go, We Grow and Win, and above all, We Do the Right Thing. These principles shape how we work with each other, our partners, and our communities as we drive innovation and create lasting impact.
What’s In It For You?
- Elective Benefits: Our programs are tailored to your country to best accommodate your lifestyle.
- Grow Your Career: Accelerate your path to success (and keep up with the future) with formal programs on leadership and professional development, and many more on-demand courses.
- Elevate Your Personal Well-Being: Boost your financial, physical, and mental well-being through seminars, events, and our global Life Empowerment Assistance Program.
- Diversity, Equity & Inclusion: It’s not just a phrase to us; valuing every voice is how we succeed. Join us in celebrating our global diversity through inclusive education, meaningful peer-to-peer conversations, and equitable growth and development opportunities.
- Make the Most of our Global Organization: Network with other new co-workers within your first 30 days through our onboarding program.
- Connect with Your Community: Participate in internal, peer-led inclusive communities and activities, including business resource groups, local volunteering events, and more environmental and social initiatives.
Don’t meet every single requirement? Apply anyway.
At Tech Data, a TD SYNNEX Company, we’re proud to be recognized as a great place to work and a leader in the promotion and practice of diversity, equity and inclusion. If you’re excited about working for our company and believe you’re a good fit for this role, we encourage you to apply. You may be exactly the person we’re looking for!We are an equal opportunity employer and committed to building a diverse team that represents and empowers a variety of backgrounds, perspectives, and skills. All qualified applicants will receive consideration for employment based on merit, without regard to race, colour, religion, national origin, gender, gender identity or expression, sexual orientation, protected veteran status, disability, genetics, age, or any other characteristic protected by law. To support our diversity and inclusion efforts, we may ask for voluntary gender disclosure information. This data will be used solely to improve our hiring practices and ensure fair treatment for all candidates.
