Direct Taxation (Bengaluru)

Direct Taxation (Bengaluru)

04 Nov
|
Samsung India
|
Bengaluru

04 Nov

Samsung India

Bengaluru

Preferred Candidate
• 1-4 Years of relevant experience
• CA Final must be completed
• Immediate Joiner/Serving Notice Period The Samsung Group has a network of about 30 R&D; centers across the world to cater to its flagship electronic unit and other businesses. The R&D; unit in Bengaluru, with about 3,000 engineers, is the largest software research arm of the company outside South Korea. Our campus is the center of excellence and innovation for various domains like Wireless technologies, Multimedia platform, Artificial Intelligence, alongside a 100-member Design Team.

Job Description
1. AI Tool Proficiency and Automation in Tax Compliance:
• Knowledge of AI tools: Demonstrate working knowledge of AI-enabled tax research, document extraction, data analysis and workflow automation tools, including their capabilities and limitations in tax compliance.
• Hands-on experience in taxation: Have prior experience using AI tools to perform tax compliance activities, such as extracting tax data, reconciling records, identifying discrepancies, preparing supporting schedules and drafting tax documentation. Be able to explain specific use cases, personal contributions and measurable outcomes.
• Application in an MNC workplace: Use company-approved AI tools to support tax compliance across multiple entities and jurisdictions, including analyzing large datasets, tracking compliance obligations and standardizing recurring processes in collaboration with finance and tax teams.
• Validation and professional judgement: Verify AI-generated research, calculations and drafts against authoritative tax sources and underlying financial records; document review procedures and resolve errors before outputs are used in filings or compliance decisions.
• Data protection and process improvement: Follow company policies on confidentiality, data privacy and access controls when using AI tools, and identify opportunities to improve tax compliance accuracy,



turnaround time and audit trails through responsible automation. 2. Statutory compliances:
• Timely filing of annual corporate income tax returns;
• Timely filing of annual tax audit report;
• Timely filing of Transfer Pricing documentation;
• Timely filing of Transfer Pricing accountant’s report (Form 3CEB);
• Preparation of quarterly advance tax workings and ensuring the payment of the same; and
• Timely compliance with the CbCR and Master File filing requirement. 3. Tax assessment and appeal proceedings:
• Collation/Preparation of the information/documentation required to be filed with the income tax office during the regular assessments (both transfer pricing and corporate tax);
• Ensuring timely filing of the required information/documentation with the income tax officer;
• Review of the assessment orders and providing comments on the appeal options;
• Consultation and discussion on the appeal options with the tax consultants and HQ;
• Preparation of the appeal papers and ensure timely filing of the appeals;
• Strategizing and Coordination with the appeal proceedings. 4. Monthly tax closing work:
• Preparation of the monthly tax computation statement for purpose of arriving at the amount of tax provision every month;
• Preparation of the deferred tax workings; and
• Posting the tax provision and deferred tax entries. 5. Tax advisory work:
• Handling the tax related queries from both internal teams and HQ;
• Advising the teams on the tax queries and assisting the teams with the implementation;
• Advising on the withholding tax implications from the proposed payments; and
• Updating the teams on the latest tax updates and assisting in implementation of the new tax amendments. 6. Other supporting work:
• Review and filing of Form 15CA/Form 146 and Form 15CB/Form 145 for weekly vendor payments;
• Review of the inter-company service agreements and vendor agreements and pro. Eligibility Criteria
• 1-4 Years of relevant experience
• CA Final must be completed

📌 Direct Taxation (Bengaluru)
🏢 Samsung India
📍 Bengaluru

Reply to this offer

Impress this employer describing Your skills and abilities, fill out the form below and leave Your personal touch in the presentation letter.

Subscribe to this job alert:

Get the latest job offers by email for: direct taxation (bengaluru) / bengaluru

Subscribe to this job alert:

Get the latest job offers by email for: direct taxation (bengaluru) / bengaluru