Taxation Lead India- Confidential

Job Description:

We are currently seeking a motivated and detail-oriented individual to join our EMEA Shared Services Center as a India Tax Lead. The ideal candidate will be responsible for managing overall tax compliances including GST, Transfer pricing , tax audit and filing tax return of the company. The position plays a crucial role in putting adequate tax control and ensuring compliance with all tax laws.

Key Responsibilities:

Direct and Indirect Tax Compliances [30%]:

• Manage tax compliance, GST reporting and filings with tax authorities.
• Ensure timely Compliances of GST, Withholding tax returns and Corporate tax returns.
• Ensure timely compliances of Tax audit, Transfer pricing audit and GST annual return/audit.
• Preparation of Transfer pricing documentation and manage tax assessment of Group companies in India.

Tax Assessment/ Litigation [20%]

• Liaise with tax authorities and complete income tax assessments, transfer pricing assessment and GST assessment.
• Ensure timely submissions and reply to notices from tax authorities.
• Liaise with tax consultants for tax litigation matters and provide required information without any delay.
• Managing litigation and ensure minimum litigation by timely dispute resolution, up to date completion of assessment /appeals, refunds and submissions

Tax planning [10%]

• Identification of tax planning opportunities.
• Ensure and implement appropriate system/processes for tax management.

Tax Advisory [20%]

• Transaction advisory and structuring for most optimal solution including day to day transactions to optimise tax outflow maintaining high standard of compliance.
• Act as the key point of contact and support for local and regional taxation matters.

Process Improvement:[10%]

• Support initiatives geared towards process automation from taxation perspective..
• Collaborate with IT to enhance ERP systems and other financial reporting tools from taxation perspective.

Compliance Controls [10%]:

• Ensure compliance with applicable tax laws, regulations, and company policies SOX Reporting.
• Monitor internal controls to ensure accurate and timely tax filing and reporting.
• Coordinate with internal and external auditors during financial , tax and operational audits.
• Approve payments for tax, statutory and other vendor payment.

Team Collaboration:

• Work closely with finance and operation teams such as Accounts Payable, Treasury, Plant controller , Sales and Business team to ensure compliance and provide requisite guidance.
• Support senior R2R Managers , tax heads and the finance leadership in special projects as required.
• Train and mentor new team members and assist in the employee development process.

Qualifications:

CA with 10-15 years of relevant experience in Direct and Indirect taxation.

Skills:

• Strong understanding of Direct and Indirect tax laws.
• Proficiency in Microsoft Office Suite, with advanced skills in Excel.
• Experience with ERP systems, such as SAP.
• Excellent analytical, problem-solving, and organizational skills.
• Ability to communicate effectively, both written and verbally, with employees at all levels within the organization.
• Collaborate with Global and regional team in finance and tax.
• High attention to detail and accuracy in financial data.

Personal Attributes:

• Committed to continuous education through workshops, seminars, and conferences.
• Strong sense of urgency and responsibility.
• Proactive approach to problem-solving with strong decision-making skills.
• Ability to work independently and as part of a team.
• Professionalism, patience self-starter

Working Conditions:

This role may require occasional travel to different company sites or for professional development opportunities.