Direct Tax Role - Pharma/FMCG

Tax Compliances & Reporting:

- Calculations of Current Tax, Deferred Tax, Effective Tax Rate Reconciliations, Tax Questionnaires, Contingent Liability, Fluctuation analysis on quarterly basis

- Responsible for preparation and submission of Tax audits

- Preparation and submission of Annual Income Tax and Transfer Pricing declarations

- Preparation of Quarterly Advance Tax Computations

- Withholding tax (TDS) compliances for domestic and international transactions

- Responsible for changes in Tax reporting tools, reports in SAP and Business Warehouse tools facilitating data collation for tax compliance, reporting and litigation.

- Responsible for monitoring tax expense and tax accounts balances in the financial statements.

- Responsible for Physical and Digital Tax Records Management.

- Support in Annual Transfer Pricing documentation.

- Support in finalization of Related Party Disclosures for Statutory Accounts.

Good knowledge of OECD guidelines.

People should be either from Pharma or from FMCG background.