1 Spinedi, Maximo From: Swaminathan, Sridhar Sent: viernes, 11 de septiembre de 2026 13:24 To: Spinedi, Maximo Subject: for Senior Executive Taxation - Replacement for Prabhakaran Dear Maximo, Please see below the for Senior Executive - Taxation. This role is for replacement of Prabhakaran. Request you to raise the same in COIN with PC 48.

Key Responsibilities Indirect Tax — Compliance ? Assist in preparation and filing of monthly and annual GST returns (GSTR-1, GSTR-3B, GSTR-9 and GSTR-9C) across all registered States, including data extraction and validation from SAP/ERP. ? Monthly reconciliation of input tax credit between GSTR-2B and books, ageing of unmatched credits, vendor follow-up for non-compliant suppliers, and computation of reversals under GST Rules. ?

Monitoring of e-invoicing and e-way bill compliance, including exception handling and correction of failures. ? Reconciliation of turnover, output liability and credit availed between the GST returns, the trial balance and the financial statements, with documented explanations for every diƯerence carried forward.

Direct

Tax — Compliance ? Computation and deposit of monthly TDS/TCS liabilities and filing of quarterly returns (Forms 24Q, 26Q, 27Q and 27EQ), 2 including correction statements and resolution of default notices on TRACES. ? Determination of withholding on cross-border payments having regard to the applicable DTAA, and issuance of Forms 15CA/15CB along with maintenance of TRC and Form 10F records. ?

Preparation of advance tax computations and quarterly instalment workings. ? Preparation of the corporate income tax return and coordination of the tax audit, including the Form 3CD annexures and supporting schedules. ? Reconciliation of Form 26AS and AIS with books, and pursuit of credit mismatches with customers and the department. ?





Provide details and documentation for preparation & filing of Form 3CEB and coordination with the accountant furnishing the report, together with the Master File and Country-by- Country notification filings in Forms 3CEAA and 3CEAB as applicable. Tax Accounting, Reconciliation and Reporting ? Preparation of all tax-related journal entries for posting by the accounting team, covering monthly provisions, TDS and GST liabilities, input credit reversals, refund receivables, interest and penalty accruals, and litigation provisions, together with the supporting workings for each entry. ?

Monthly reconciliation of every tax general ledger account, including GST input and output ledgers against the electronic credit and cash ledgers on the portal, TDS payable and receivable accounts, and advance tax and provision accounts, with identification and clearance of ageing open items. ? Preparation of the books-versus-returns reconciliation for both GST and TDS on a monthly basis, ensuring that diƯerences are either resolved within the period or documented with a explicit rationale and a remediation plan. 3 ? Assist in computation of current and deferred tax under Ind AS 12, including the deferred tax working, eƯective tax rate reconciliation and movement schedules. ?

Assistance with month-end and year-end close activities relating to tax, and ensuring that all tax accounts are substantiated at each reporting date. Litigation, Assessments and Audits ? Handling of income tax assessment, transfer pricing assessments and reassessment proceedings, including responses to notices under Sections 142(1), 143(2), 148 and 133(6), and assist in preparation of submissions for appeals before CIT(A) / DRP. ?

Coordination with external counsel and consultants for draft submissions before filing and attendance whenever required at hearings alongside counsel. ? Maintenance of a comprehensive litigation tracker capturing stage, exposure, limitation dates and next actions, and assist in periodic reporting of contingent liabilities to management and auditors. Best Regards S Sridhar

📌 Senior executive taxation (Chennai)
🏢 Siemens Energy
📍 Chennai