19 Aug
|
Trafigura
|
Mumbai
Main Purpose
The role will be to assist the Trafigura Group within the tax accounting and tax compliance function. Main responsibilities will be to ensure:
the timely and accurate filing of the corporate income tax returns of the group; Collate financial/tax data for GloBE (Pillar 2) calculations and support preparation of the GloBE Information Return Collate intercompany transaction data and assist in preparing/reviewing Local File Accurate tax accounting of the legal entities of the group.
You will play a key role in corporate income tax accounting and direct tax compliance for multiple entities in different jurisdictions (no Indian taxation) This is a fantastic opportunity for someone who is ambitious, likes variety and has a strong drive to build and develop. A successful candidate will enjoy real value add to the business and outstanding opportunities for the future.
Key responsibilities
Preparation and submission of timely and accurate corporate income tax returns for group companies allocated to you, which includes below:
- Co-ordinating with tax advisors for preparation of tax return
- Responding to the questions asked by tax advisors
- Collation of data from various teams in order to understand nature of transaction so as to decide on taxability
- Review of draft tax return prepared by tax advisors
Preparation of the monthly tax provisioning, including posting of the journals in the system
Ensure that tax provisions in the balance sheet are in line with management expectation as well as filed returns/ assessments
Control and oversight of the tax compliance process for companies for which local teams are responsible.
Ensure that tax payments are made within the set deadlines
Assist in international tax audits/ assessments
Monitor & control of worldwide transfer pricing obligations
Assistance with preparation of transfer pricing data as and when required
Filing of taxable profit estimates
Manage extension of filing process and keep track of filing deadlines
Keep tr
📌 Analyst - Direct Tax (Mumbai)
🏢 Trafigura
📍 Mumbai