Job Type: Long-term contractual position with a six-month renewal cycle
Location : Hyderabad
Process Description
Senior Tax Specialist/Tax Analyst position in Corteva Direct and Indirect tax process is the role to prepare & support various direct and indirect tax and direct tax compliance filings for India.
Tax Analyst Job Responsibilities Include
Ø Prepare and to file various Taxation returns and payments with the tax and revenue department.
Ø The person should have broad understanding of Indirect Tax and Direct Tax Laws – GST and Income Tax Laws
Ø Understand and look after full cycle corporate income tax and GST compliances
Ø Preparation of monthly GST and corporate income tax provisions as per local GAAP and US GAAP
Ø Prepare monthly/quarterly estimate income tax payments/GST Payments
Ø Preparation and processing of tax journals and monthly reconciliation of tax accounts
Ø Assistance with Financial Statements tax provisions and tax notes
Ø Prepare, request, reconcile,
and follow up open issues on Tax Bulletins for various and Foreign subsidiaries.
Ø Extract various reports from financial accounting ERP’s and perform analysis
Ø Assist in Tax department audits and assessments
Ø Assist in quarterly accrual process & various projects when needed
Impact on the Business & Teamwork
Ø Ability to research, interpret and apply tax legislations, case laws and rulings
Ø Working with the country tax leadership and ancillary finance functions to ensure delivery as per agreed timelines.
Ø Publishing performance dashboards and required tax specific reporting.
Ø Ensure proactive controls in place to highlight issues before they are picked up by business.
Ø Adheres to Corteva Internal control policies and procedures, including established SOX compliance processes.
Ø Develop an in-depth knowledge of accounting flows tax frame works in order to support the process