11 Sep
|
Allianz Partners
|
Noida
11 Sep
Allianz Partners
Noida
Role & responsibilities
• Compute Tax: current & deferred taxes, Corporate Income Tax, Operational Taxes (VAT / HAST / GST / IPT).
• Prepare Tax Declaration and Tax Reporting.
• Ensure Tax payments.
• Communicate with our external tax provider (Allianz Tax Function).
• Recording and settlement of Operational Taxes (VAT / HAST / GST / IPT).
• Highly numerate with proven experience in performing detailed reconciliations.
• Prepare quarterly reports for the monthly Operational taxes returns to align to GST tax return filing deadlines.
• Prepare the annual Transfer Pricing reconciliation with the help of our external tax provider (EY).
• Liaise with the Client Relationship Team on gathering operational declarations from clients.
• Reconciliation to be completed on revenue account and associated VAT/IPT to align with tax reported in each quarterly period.
• Complete monthly balance sheet reconciliations to ensure active monitoring of all the operational tax liabilities under each broker/agent.
• Actively participate in Finance department initiatives
• Support other Finance projects and reporting activities as requested by finance management.
• Support in event of internal or external tax audits.
📌 Operational Tax Specialist Noida
🏢 Allianz Partners
📍 Noida