16 Sep
|
TerraPay
|
Bengaluru
16 Sep
TerraPay
Bengaluru
Job Summary:
Responsible for managing end-to-end global tax compliance, transfer pricing, indirect tax, direct tax, VAT compliance, regulatory filings, and audit support across multiple jurisdictions within the TerraPay Group. The role involves ensuring compliance with Indian and international tax laws, supporting cross-border transactions, coordinating with external advisors, and mitigating tax risks through effective tax governance and documentation.
Requirements:
1. Transfer Pricing
- Perform transfer pricing computations and pass related entries in accordance with group policy and OECD guidelines.
- Support intercompany transactions through transfer pricing analysis and arm's length documentation.
- Assist in transfer pricing assessments, audits, and notices by preparing supporting documentation and responding to queries.
2. Indirect Tax (GST)
- Preparation and filing GST returns including GSTR-1, E-invoicing GSTR-3B, GSTR-9 and GSTR-9C.
- Manage GST compliance activities and ensure adherence to statutory timelines.
- Prepare and file GST refund applications and coordinate with tax authorities for realization of refunds.
- Handle GST audits, departmental assessments and reconciliations.
- Draft and submit responses to GST notices, scrutiny proceedings and audit observations.
3. International VAT Compliance
- Coordinate VAT compliance activities for overseas entities including the UK, Netherlands and Italy.
- Compile transactional data and liaise with external VAT consultants for return preparation.
- Review VAT returns for accuracy and compliance with local regulations.
- Monitor Reverse Charge Mechanism (RCM) applicability and other indirect tax requirements.
- Manage e-invoicing compliance wherever applicable and statutory filings.
4. Direct Tax Compliance
- Support preparation and filing of corporate income tax returns across group entities.
- Manage TDS compliance of India including deduction, payment and return filings.
- Assist in advance tax comput
📌 Assistant Manager (Bengaluru)
🏢 TerraPay
📍 Bengaluru