10 Sep
|
Mastermind Network
|
Delhi
10 Sep
Mastermind Network
Delhi
Role & responsibilities
Location: Gurgaon
Shifts: Australian (4AM-2 PM)
Responsibilities:
- Prepare and review tax returns (direct and indirect) and maintain a comprehensive tax filing calendar.
- Ensure compliance with Australian tax regulations and support tax assessments and appeals across jurisdictions, including India.
- Manage accounting for deferred tax assets and liabilities under both local and US GAAP, including valuation allowance assessments.
- Support quarterly and annual tax reporting processes, including preparation of tax packs and documentation in line with ASC 740 / 450 principles.
- Identify and monitor uncertain tax positions and assist in the preparation and review of related technical memos.
- Oversee cross-border transactions, ensuring appropriate tax withholdings and timely reconciliations and filings.
- Maintain and update transfer pricing documentation, including intercompany agreements, and ensure consistent implementation of policies across regions.
- Collaborate with internal departments and external auditors (both domestic and international) during financial and statutory audits.
- Monitor changes in tax legislation and communicate relevant updates and recommendations to internal stakeholders.
Must have positive knowledge and experience on below:
- Standalone Entity Income Tax working paper
- NAH MEC Group Income Tax Working Paper
- GST / BAS working Papers
- tax forcasting
Preferred candidate profile
📌 Australian Taxation-Leading MNC-Early morning shift-Gurgaon (Delhi)
🏢 Mastermind Network
📍 Delhi