Manager International Taxation 

Job Details

Category:

Finance

Career Level:

Entry Level

Experience:

8 Years

Required Qualification:

Graduate

Requires Traveling:

No

Salary:

Salary Not disclosed

Salary Type:

Per Month

Total Vacancies:

1

Skills

localgeographydirectindirectpersonnelstatutorytax compliancecompliancereviewcorporatetax returnsfinalfilingtransfer pricingregulationsanalysisproceduresbusinessintercompanytransactionsreturnsmasterreportingfinancial statementslineliabilitiesreconciliationprofessional taxmonitoraction plantrainingmonitoringheadofficeinternationalfinanceinterpersonal skillsreadingwritinginterpretationtaxationgroupoperatingaccounting

Description

Key Responsibilities:

• Ensure that local entity in multiple geography is compliant with local direct, indirect and personnel tax laws.
• Maintain a statutory tax compliance calendar for each location to ensure strict compliance.
• Prepare and review all corporate tax returns - provisional / final (monthly/quarterly/annual) and ensure timely filing to the respective tax authorities.
• Prepare and review all indirect tax returns (VAT, Payee tax etc) and ensure timely filing to the respective tax authorities.
• Manage and facilitate tax audits/assessments including preparing responses and action plans.
• Review local transfer pricing laws & regulations and conduct in-depth analysis on transfer pricing procedures, business processes and intercompany transactions and suggest actions as necessary.
• Ensure local entity is compliant with all local transfer pricing laws & regulations by timely filing of all transfer pricing returns including TP master files, TP local files, intercompany transaction reporting etc.
• Review financial statements in line with local tax laws to arrive at proper tax liabilities and ensure accurate tax reporting including deferred taxes in the financial statements.
• Reconciliation of input and output taxes as per local tax laws.
• Ensuring compliances with Stamp Duty and Professional Tax laws as applicable.
• Monitor local tax law changes & developments, communicate the effects of these changes & developments on business and create appropriate action plan.
• Collaborate with the local teams to ensure proper review, training, monitoring, and controls in place with remedial action plan wherever necessary.
• Provide adhoc tax advice to head office as well as the businesses on local and international transactions.

• Post-graduate degree with specialization in Finance / International Tax (CA/ACCA/CPA).
• Good inter-personal skills and ability to communicate effectively.
• Excellent reading, writing and interpretation skills with an attention to detail.
• - years of relevant experience in managing taxation matters for a Group operating in multiple geography.
• Excellent knowledge of tax accounting, tax compliance and all types of tax returns.
• Should be able to deal with regulators, auditors, tax consultants in various jurisdictions.