Tax Specialist

• Prepare Direct and Indirect tax workings and maintain documentation for compliances along with In Country Finance (ICF)
• Responsible for Tax & Legal Compliance for accurate and timely payment of taxes, Tax filings, for requisite representations to tax related regulatory authorities of Region

• Prepare all tax returns (Corporate, GST, deferred, withholding, VAT, DST) and post all tax

• Responsible to follow up of all tax refunds including GST along with ICF
• Responsible to make sure for compliance with corporate income tax withholding rules on

• Responsible to aid with transfer pricing matters and provide guidance on intercompany

• Responsible to prepare the relevant information and write up for replies to local tax authority

• Provide assistance to tax audits to ICF

• Preparation and review of monthly, quarterly, year-end provisions in accordance with

• Prepare and maintain, Contingent liabilities, Deferred Tax Asset (DTA) / Deferred Tax Liability

• Prepare Tax schedules for Auditors, local tax authorities, etc. along with ICF
• Ensures provisions, Group charges and documents are maintained for Transfer Pricing.
• Preparations and review of quarterly tax estimate to be paid
• Maintain proper tax database relating to carry forward balances and ensure proper movements

• Coordination with other functions for purpose of optimizing tax outflow and tax implications
• Supports all functions for Capex decisions and Permanent Establishment (PE) aspects.
• Evaluate Tax benefits for businesses and prepare tax benefit proposals for Stakeholders.

• To assist in preparation of tax audit & annual statutory audit and working with auditors, consultants,

• Ensures tax tasks performed are within framework of Corporate Policies, Authority Matrix,

• To coordinate and follow-up with auditors for timely audit.
• Supports ICF for Registrar of Companies;
• Support Tax Manager for representations relating to tax litigations
• Work with internal and external auditors during financial and

• University (Degree) in Finance or Economics or Accounting ACCA / CPA / CA / CIMA (MUST HAVE)
• 4-8 years of work experience, preferably from MNCs background and/or Big4 firms (MUST HAVE)
• Proven track record to manage finance processes, workflows.
• SAP experience (MUST HAVE)
• Prior Business Partnering skills and prior working experience in Tax practice in Big4 firm will be an added advantage
• Proven track record to manage both Direct and Indirect Tax compliance (MUST HAVE)

• A comprehensive Total Rewards Program including performance based bonuses, flexible benefits, and competitive compensation.
• Leaders who support your development through coaching and managing opportunities.
• A world-class training program in financial services.
• A collaborative dynamic culture where personal initiative and hard work are recognized and rewarded.

Michael Page