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
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- Prepare and to file various Taxation returns and payments with the tax and revenue department.
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- The person should have broad understanding of Indirect Tax and Direct Tax Laws –
- GST and Income Tax Laws
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- Understand and look after full cycle corporate income tax and GST compliances
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- Preparation of monthly GST and corporate income tax provisions as per local GAAP and US GAAP
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- Prepare monthly/quarterly estimate income tax payments/GST Payments
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- Preparation and processing of tax journals and monthly reconciliation of tax accounts
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- Assistance with Financial Statements tax provisions and tax notes
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- Prepare, request, reconcile, and follow up open issues on Tax Bulletins for various and Foreign subsidiaries.
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- Extract various reports from financial accounting ERP’s and perform analysis
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- Assist in Tax department audits and assessments
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- Assist in quarterly accrual process & various projects when needed
Impact on the Business &
- Teamwork
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- Ability to research, interpret and apply tax legislations, case laws and rulings
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- Working with the country tax leadership and ancillary finance functions to ensure delivery as per agreed timelines.
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- Publishing performance dashboards and required tax specific reporting.
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- Ensure proactive controls in place to highlight issues before they are picked up by business.
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- Adheres to Corteva Internal control policies and procedures, including established SOX compliance processes.
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- Develop an in-depth knowledge of accounting flows tax frame works in order to support the process
Principal Accountabilities: Key activities
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- Ensure 100% tax compliance, service delivery and adherence to all Key Control Activities.
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- Ensure the basic process documentation is completed for all the activities.
Skills/Experience Required
Qualification and basic requirements
- Graduates/Postgraduates with accounting/ commerce background with 4 – 5 years of experience in handling Indirect Tax and income tax compliances. Preference will be given to candidates having India GST and direct tax compliance experience.
- Ability to develop effective working relationships with business stakeholders.
- An excellent attention to detail.
- Very valuable working knowledge of Microsoft Office is essential.
- Position requires strong analytical skills, ability to multi-task, and proficiency in the use of tax software like OneSource.
- Ability to research and understand principles of Indirect Tax and corporate income tax laws. Should have demonstrated the ability of driving result