Senior Analyst - Accounts & Taxation

Job Title:

Senior Analyst – Accounts & Taxation

Reporting:

Head of Tax and Statutory Accounts

Job Overview:

The role is primarily responsible for preparation and finalisation of the financial statements and ensure timely closing of monthly books. In addition, this role would be responsible for the complete management of activities relating to Direct Taxes applicable in India.

Responsibilities:

Financial Reporting

1. Compilation and preparation of financial statements for the year end as per Indian GAAP by coordinating with stakeholders from respective plants and units and navigating through the respective units ERP data;
2. Ensure that the balances reported are evaluated comprehensively from completeness and adequacy perspective and reflect the appropriate view as per the underlying arrangements;
3. Liasoning with statutory auditors for completion of audits on a timely basis with minimal interventions;
4. Accurate and timely reporting of monthly financials as per Group Financial reporting policies with respect to taxes and transfer pricing allocations; and
5. Undertaking reporting of certain group requirements ie Employee pension , effective tax rate reconciliation and movement on quarterly basis.

Direct Taxes:

1. Ensure the TDS workings are correct and in line with the provisions of the laws, prepare and implement robust level of governance standard and controls to ensure that the taxes have been deducted appropriately and correctly and paid in time. Review and apply TDS on year-end provisions;
2. Undertaking the annual tax compliances ie computation preparation and return of income filing, transfer pricing compliance ie Form 3CEB,master file related activities and completion of tax audits;
3. Preparation of segmental financials for transfer pricing benchmarkings and maintain the relevant documentation with respect to related party transaction thereof;
4. Educate the team about the recent development and ensure continuous improvement in learning curve of junior members as well as partnering with business teams to explain the position applicability of law and ensuring compliance thereof;
5. Prepare and compile the information desired for direct tax assessments, litigations etc and working along with the consultants for expediting the closure of litigation by effectively strategizing;
6. Upgrade knowledge about the regulatory laws affecting the tax compliances such as MSME etc.

Experience Required:

04 - 06 years of combined experience in a similar position preferably from Big4 and manufacturing industry.

Hands on experience on ERP such as SAP, Oracle, BPCS, Infor M3 etc.

Education: Qualified or Semi-qualified CA, CMA having 8-10 years of experience.

Other Skills:

• Good Analytical & Communications Skills
• Multi-tasking
• Strong excel and automation skills
• Understanding of internal processes will be an advantage.

Last date of Application is 10 days from the date of posting.