KEY RESPONSIBILITIES

• Be responsible for and manage all tax related compliances for India business entity and global capability centre
(GCC)

• Review and file the tax returns i.e. Income Tax, TDS, GST, etc. for all India entities

• Managing GST refund applications for GCC

• Managing assessments conducted by Income Tax, Transfer Pricing, GST, response to queries, submissions & appeals
at different levels

• Ensuring TDS, GST, TP, BEPS, Payroll related compliances on regular intervals (Payment, Return, Reconciliation &
Revision), analysing applicability of withholding taxes from India & international taxation standpoint, Master file &
CbyCR report preparation.

• Liaise with the auditors to complete the Tax Audit, Transfer Pricing audit, master file, GST audit, etc.

• Ensure compliance with GST for transactions between branch locations

• Liaise with external consultants to ensure assessments are being tracked and closed





• Liaise with senior counsel and tax consultants on litigationsBe a part of the team implementing ERPs to ensure the tax requirements are being considered and implemented.

• Analyzing business function, identifying impact & restructuring business processes like sales, operations, supply
chain, administration & finance, adhering to required compliances registration, returns, payments & certification,
rereading contracts/PO with customers/vendors.

• Be up to date on changes in taxation impacting the business and put in appropriate controls and processes to ensure
compliance; socialise changes to the relevant teams internally

• Supporting business teams at the time of contracts to ensure tax compliance and business impact

• Administering financial activities including monthly closing, provisioning, ledger scrutiny, reconciliation and
comparison as per prevailing standards & pronouncements.

• Lead the tax team for India and be responsible for and coordinating with the international tax team in US and UK

• Prepare the tax reporting pack for US

📌 Senior Manager (India)
🏢 HRassistance India Consultancy
📍 India