01 Oct
|
Siemens
|
Mumbai
Senior Manager – Direct Tax (Siemens Ltd.)
Skills
We are seeking talented individuals with both skills and vision to help shape a better future. Become a part of our Tax team, where you will play a key individual contributor role, acting as a subject matter expert and role model, and take end-to-end ownership of Direct Tax compliance for Siemens Ltd., India and its subsidiaries, covering the following key areas:
• Preparation and submission of Income Tax Returns, along with adherence to tax audit requirements in accordance with statutory deadlines.
• Coordinating with tax auditors/statutory auditors for the purpose of Statutory/Tax audit.
• Prepare effective tax rate analyses and perform comprehensive annual tax calculations for both current and deferred taxes on a quarterly and annual basis, in alignment with IFRS requirements.
• Prepare calculations for both current and deferred tax in compliance with Ind-AS requirements for statutory and tax financial reporting. Prepare Ind-AS tax disclosures, press release. including year-on-year tax and PPR analyses,
on a quarterly and annual basis (as applicable) for both standalone and consolidated financial statements.
• Ensure best tax accounting practices are followed and maintained.
• Preparation of estimated tax computations for the purpose of paying quarterly advance taxes.
• Optimizing domestic and international taxes, providing cross‑border tax advisory, and managing tax compliance for permanent establishments outside India.
• Collaborate with cross-functional teams, including legal, finance, and business units, to provide tax-related support for business transactions. Work closely with business teams to develop effective business models and identify opportunities for cost savings.
• Monitor changes in tax laws and regulation and assess their impact on Company’s tax position.
• Overseeing the group back-office team to ensure effective management of routine direct tax compliance, including TDS rate determination, pa
📌 Senior Manager (Mumbai)
🏢 Siemens
📍 Mumbai