Specialist - Direct Taxation

Job Role :

Departments:

Location:

Reports To:

1: Job Purpose Statement (Summarize in one/two statements why this job exists, and the contribution makes to the overall business of the company).

• Support Lead Taxation on the routine tax matters
• Support Accounts team on routine TDS/ TCS queries, etc.
  

2: Organisational Relationship (Provide an organisational chart which illustrates the role structure above and below and parallel to this position).

3: Duties & Responsibilities (List in the order of importance the duties & responsibilities of this job)

Decision Making Authority (This will be for every job allocated to the individual)Refer to the Decision making box for detail information

• Responsible for CA certification, filing of form 15CA's for payments to non-resident vendors and ensuring documentation.
• Handling TDS/TCS queries from internal teams/businesses/vendors.
• Reviewing TDS/TCS returns on periodic basis before filing.
• Communicating with vendors for withholding tax related requirements and related documentation and ensure its collation.
• Preparation of Annual/quarterly tax computation and quarterly
  

• Responsible for preparation of Tax Audit form and details, Review of form 3CEB and its details. Filing of tax returns.
• Review of RPT details from time to time. Transfer pricing documentation.
• Review of tax submissions and appeals.
• Preparing submissions for review on tax matters handled in-house.
• Liaise with various teams to gather data and ensure tax compliance.
• Maintain proper documentation and records to support tax filings and audits.
• Ensure Data management Tax Assessment/ Tax Appeals/Tax proceedings for all years Digitally and Physical Copies as well.
• Filing of any other forms/returns for ensuring compliances under
  

• Support on the requirements of statutory auditors/Internal auditors.
• Support on changes to be made in the system/reports for ensuring tax compliances.
  

4: Key Result Areas (List the key deliverables that quantify successful performance in the role).

• Ensuring timely compliances and collation of details in advance.
• Timely uploading and filing of Form 15CA/CB to ensure smooth business operations.
• Ensure proper reconciliation of tax balances and timely payment of tax liabilities.
  

Educational Qualification

Skills & Knowledge

Competencies

Knowledge:

Behavioral

• Should have past three years experience in tax.
• Ability to understand Tax treaty
• Updated on basic changes in tax laws which is generic to people/organization at large.
• SAP knowledge preferable
• Flexibility to change.
• Support the organizational objective for tax team.
  

Functional

• Tax laws Rules knowledge
• SAP knowledge
  

Skills:

• Flexibility.
• Responsibility.
• Communication
  

Work Experience

• Post qualification experience above 3 years in tax.
• Willingness to read, understand and learn taxation is must