Job Description

The Candidate will have to support the team in the areas of Corporate & transfer pricing compliance & litigation of MBRDI, handle Internal & external stakeholders on tax matters.

Responsibilities

·       Support in management of corporate tax and transfer pricing compliance & litigation process with focus on hygiene of reporting information and transactional data.

·       Support in preparation/ review / filing of submissions & appeals during corporate tax & transfer pricing audits / Assessments including Group entities in India.

·       Collaborate with other function teams including accounting, finance, legal and other business operational team.

·       Provide documentation and data support/financial analysis for financial audits and tax audits.

·       Liaison with the Income-tax Department on tax assessments, responding to notices, obtaining stay orders etc.

·       Stay updated on recent developments and analyze their impact from a corporate & transfer pricing perspective.

·       Analysing the transfer pricing implications due to change in business processes, new service offerings etc.

·       Support in analysing the international tax implications on onsite visits and business models.

·       Conducting functional interviews with technical teams to understand & align the TP documentation with business processes.

·       Ensure tax processes adhere to internal policies and guidelines.

·       Providing guidance to internal stakeholders for effective compliance of direct Taxes.

·       Responding to the queries of internal & external stakeholders.

·       Determining & ensuring the accuracy of quarterly advance tax liability.

·       Performing tax reconciliations at regular intervals to minimize the tax risks.

·       Educate internal stakeholders via trainings and seminars.

·       Drive continuous improvement to increase operational efficiency of tax processes.

·       Determining and ensure the accuracy of direct tax liabilities at regular intervals and submission of tax returns.

·       Handling monthly/quarterly/year-end closing activities including passing necessary accounting entries.

·       Analyze group entities income-tax compliance requirements.

·       File income-tax returns and forms to ensure that Group overseas entities comply with Income-tax provisions.

·       Support in handling group companies Income-tax litigations & maintaining litigation tracker.

Requirements

·       Chartered Accountancy (CA) or B. Com with CA (inter) /CA(Final) with at least 5-7 years of experience preferred.

·       The person is expected to be humble with high integrity and aspire for knowledge.

·       Experience in tax handling corporate tax & transfer pricing under similar role in Indian MNCs

·       Good knowledge of corporate tax & transfer pricing laws in India and OECD guidelines.

·       Working knowledge of comparable searches, computation of transfer pricing margins.

·       Experience in data and financials analysis and accounting

·       Self-starter with proven ability to take ownership of job responsibilities.

·       Strong problem solving and analytical skills.

·       Should have a positive attitude and should be able to proactively get work done.

·       Positive towards continuous learning & automation of tax processes

·       Good oral, written, and soft skills

·       Stakeholder management

·       Knowledge in SAP S4/HANA

Qualifications

Bachelor in Commerce with Working Exp. or CA (Inter) or CMA (Inter)