
Tax Specialist
- Pune, Maharashtra
- Permanent
- Full-time
- Prepare local GST and CIT returns
- Manage local indirect tax and direct tax audit and enquires from tax authorities
- Handle local indirect tax and direct tax litigation/appeals/assessment
- Monitor local indirect tax and direct tax regulation changes and support country tax manager for timely communication with key stakeholders
- Represent the company to attend indirect and direct tax trainings/meetings
- Work with country tax manager to explore initiatives to mitigate local risks or capture local opportunities from indirect tax and direct tax perspective
- Support local indirect tax and direct tax incentive scheme application
- Design and deliver GST Credit accounting accuracy
- E-invoice implementation support
- Support country tax manager on GST implication advisory for relevant projects
- Perform timely reconciliations of tax credits to mitigate any GST credit loss
- Work effective with the I2P teams to ensure GST credits are booked and utilized timely
- Ensuring compliant necessary documentation for doing the financial transactions
- Work with relevant stakeholders and prepare local withholding tax filings with respect to dividends, royalties, interest, global services and other applicable payments
- Prepare local filing of transfer pricing documentation, Master file and CBCR notification
- Support country tax manager on direct tax implication advisory for relevant projects
- Assist in coordinating regional charge documentation/segmentation sheets
- Prepare “special/extra ordinary business event” local transfer pricing documentation
- Work with ACs on IFRS tax reporting and current/deferred tax positions
- Support Accounting Controller with Statutory Tax requirements