Financial Reporting

* Assist with audits/ external reviews
* Supervise and be responsible for preparation and submission of HO related
reports.

Tax compliance

* Help manage and mitigate overall tax risk for the Bank in India
* Assist with direct and indirect tax compliances with local regulators / head
office including tax payments, filing of returns, assessments, handling tax
notices etc
* Liaising with internal stakeholders and externally with Tax office,
consultants etc
* Responsible for managing Tax compliances with focus on Transfer pricing
* Responsible for corporate tax and transfer pricing documentation/ submissions
including handling litigations.
* Assist with Advance Pricing Agreement compliance, renewal, negotiations etc
* Handling of BEPS submissions/ implementation, liaison with Head office Tax
team
* Handle Tax/ transfer pricing audits, assessments, etc
* Guide other members from team and other departments on queries related to
Withholding Tax, Corporate Tax, Transfer Pricing and Advance Pricing
Agreement related.




* Advise on efficient tax planning and on new products from a tax perspective.

Indirect tax compliance

* Assist with monthly/ annual GST returns and related payments.
* Help liaise with Tax office for routine matters or litigations, as may be
required
* Manage and maintain effective support from external consultants
* Manage internal/ external queries on indirect taxes

Others

* Build strong networking within banking fraternity and regulators
* Participate in strategic initiatives and lead bank level projects
* Appointments of Auditors in adherence with RBI guidelines and internal rules
* Manage effective relationship with Head office/ regional office counterparts
* Develop an overall view of Bank’s operations and participate in overall
growth/ development of Bank in India.
* Knowledge sharing
* Motivate, train and develop staff
* Maintaining strong risk management culture

Note: The scope of work above is indicative but not exhaustive

📌 VP- Direct Taxation (India)
🏢 SMBC
📍 India