Tax Specialist

India, MH, Pune
Regular
5/8/2024
538158

Tax Specialist – Corporate Taxation

·         Corporate Tax Team in India is managing portfolio of 3 major entities, 2 smaller entities & 5 trusts tax compliances, including WHT & Advance Tax, Statutory Audit, Tax Audit, Transfer Pricing Audit, ITR filing

·         This team is also managing Annual Transfer Pricing & ITR filing for 16 overseas entities having transactions with major Indian Entities

·         This team also manages assessments & litigations of all above entities

·         Team is managing MIS reporting in terms of updating Tax Compliance Tools, Preparing Account Reconciliation Template & IFC Audits

 

Role & Responsibilities

As Tax Analyst in Corporate Tax Team, you would have following responsibilities -:

·         Calculation & payment of TDS including filing of TDS returns

·         Calculation of Advance Tax payable on quarterly basis

·         Calculation of Current / Deferred Tax, Contingent Liability, Books/Tax Reconciliation, Statutory dues schedule

·         Preparation of Tax Audit Annexures & Transfer Pricing Report Annexures Basis Financial Statements

·         Coordination within Finance Team on collation of data points & supporting documents to be shared with Internal Financial Control Audit, Statutory Audit, Tax Audit & Transfer Pricing Audit

·         Coordination within Finance Team on collation of data points & supporting documents to be shared with Tax Office in Assessments & Appeals

·         Preparation of Tax Computation for Income Tax Return

·         Participating in calls & meetings with Auditors to close & finalize Stat. Audit, Tax Audit, TP Audit & consultants for finalizing Income Tax Return

·         Filing of Tax Audit, TP Audit & IT Return by due dates

·         Tracking Income Tax Portal & filing responses/ appeals online on IT portal

Qualifications/Experience

Education: Chartered Accountant having core experience in Corporate Taxation, Transfer Pricing, Double Taxation Treaties, Tax Audit, Indirect Taxation

Experience: Looking for 2-4 years of experience excluding article ship.

Skills:

·         Basic knowledge of Income Tax Compliances (TDS, Advance Tax)

·         Experience of data collation & coordination within Finance Team & with Auditors in Statutory Audit, Tax Audit, Transfer Pricing Audit

·         Experience working in consultancy firms / MNC clients (preferably technology sector)

·         Experience working in an MNC environment and dealing with multiple stakeholders in time efficient manner

·         Experience of working in an ERP environment viz. PeopleSoft and tax compliances software

·         Good communication skills to interact with Indian & Foreign Stakeholders & Teams. Proficient with MS Excel and English language with Excellent communication skills

·         Strong data analytical skills to work on voluminous data

·         Adaptability, ability to learn faster, independent, responsible and diligent

·         Good team player with interpersonal skills necessary for achieving results in complex filed like taxation

·         Quick learner & Demonstrated ability to close the tasks with ownership

 

As a game-changer in sustainable technology and innovation, Dassault Systèmes is striving to build more inclusive and diverse teams across the globe. We believe that our people are our number one asset and we want all employees to feel empowered to bring their whole selves to work every day. It is our goal that our people feel a sense of pride and a passion for belonging. As a company leading change, it’s our responsibility to foster opportunities for all people to participate in a harmonized Workforce of the Future.

 

 

 

Diversity statement

As a game-changer in sustainable technology and innovation, Dassault Systèmes is striving to build more inclusive and diverse teams across the globe. We believe that our people are our number one asset and we want all employees to feel empowered to bring their whole selves to work every day. It is our goal that our people feel a sense of pride and a passion for belonging. As a company leading change, it’s our responsibility to foster opportunities for all people to participate in a harmonized Workforce of the Future.
Dassault Systèmes Logo > Dassault Systèmes

Join Dassault Systèmes, The 3DEXPERIENCE Company Everything becomes possible with Dassault Systèmes’ 3DEXPERIENCE virtual universes! Serving 230,000 customers in 11 industries, from high-tech to life sciences, fashion to transportation, we help businesses and people around the world to create sustainable innovations for today and tomorrow. Get on board a leading and fast-growing company of 20,000 talented professionals.