Assistant Manager - Direct Tax SSI

About SSI

Job Description

Job Description Tax Accounting Detailed review and GL account reconciliation of current and deferred tax on a quarterly basis, with explanations and corrective action taken for any discrepancies. Posting the quarterly current and deferred tax accounting entries Quarterly calculation of deferred tax adjustments ie deferred tax on intangible fixed assets Review of withholding tax accounting, and quarterly reconciliation of withholding tax GL accounts Liaising with overseas tax accountants as required to confirm local accounting treatment versus IFRS and other matters required to understand the regional tax accounting entries Track, review and update the treatment of deferred tax on losses at the end of each quarter Tax Compliance Ensure that tax returns as completed by external advisors are filed with the tax authorities on time in each jurisdiction Maintain control of the tax compliance tracker and highlight in advance when returns are coming due Handling of finalization of income tax-returns. Filing of income tax forms (quarterly/ half yearly/ annual) Data preparation & completion of Tax Audit, Transfer Pricing Audit. Handling tax assessments and litigation before appellate authorities Advisory and planning over tax structures and evaluating the taxability for the structures Preparation and submission of data for Assessment. Proactively identify the process automation and improvement opportunities. Knowledge of certification work in respect of filing of forms 15CB, form 15CA, form 3CD, form 3CEB. Half Yearly & Annual Reporting Review the group tax model to ensure that the calculation of the year-end current and deferred tax position is correct in readiness for the year-end Audit Liaise with the external consultants to provide data and clarify and resolve any matters that may arise regarding the model to ensure the integrity of the calculations Prepare the current and deferred tax disclosures for the Annual Report using the Group tax model outputs Provide the year-end accounting journals to the Group Accounting team by legal entity for both current and deferred tax Assist internal and external auditors with tax audit requests Transfer Pricing Manage updates to the transfer pricing model each quarter and ensure invoicing across Group entities is processed accurately and in accordance with month-end Document tax accounting processes and use to drive consistency across the Group entities. Other ad hoc tasks as CA with 2-3 years of progressive experience in a tax accounting role Excellent understanding of corporate tax accounting Experience and understanding of accounting for deferred tax Experience working in a global company Excellent analytical and numerical skills Excellent written, oral and electronic communication skills Strong excel skills (e.g. V-Lookup, Pivot Tables, Sum if, etc.) (ref:iimjobs.com),