Head - Taxation

Key Responsibilities:

- Tax advisory on direct and indirect tax matters to various business groups of ICICI Bank and group companies

- Tax planning (across group)

- Vetting of tax clauses in the product/process notes and agreements

- Representation to government and tax authorities across the level on various tax matters including Goods and Service Tax (GST) and Direct Tax Code (DTC)

- Representing ICICI group on various forums like ASSOCHAM, CII, FICCI, IBA etc for tax related matters

- Tax compliance of ICICI Bank and group companies, tax accounting and audit, system developments

- Preparing and Attending assessments of various tax matters

- Preparing for appeals at various appellate levels like Tribunal, High court etc.

- SOX/BCP documentation

- Team development

Income Tax including Fringe Benefit Tax

- Review of offshore tax compliance of branches and subsidiaries

- Computation and payment of advance tax

- Filing Income tax returns

- Tax Audits

- Informative returns like AIR

- E-TDS returns

- Replies to tax departments on the notice issued

- Tax Assessments

- Quarterly Tax Provisions and Deferred Tax- accounting and audit

- Contingent liability/FIN 48 (Indian GAAP/ US GAAP)

Transfer Pricing

- Liaising with the Global and Regional Business Teams team with regards to transfer pricing matters

- Ensuring appropriate transfer pricing methodologies for various transactions with associates enterprises

- Preparing and maintaining documentation for cross-border related party transactions

- Audit of transfer pricing documents and finalizing the report

- Attending transfer pricing assessments

- Preparing and attending appeals

Withholding of tax on Foreign remittances

- Analysis of foreign remittances for applicability of withholding of Tax with regards to Indian Income tax law and DTAA with respective countries

- Arranging chartered accountant's certificates

- Filing of undertaking with Income tax authorities

Taxation of offshore locations

- Vetting of tax returns as per Singapore, USA, China, USA etc

- Computation of tax implications ESOP and other employee benefits as per tax laws of UK, USA, Canada, Belgium, Germany, Sri Lanka etc

- Representation on United states Foreign Assets Tax Compliance Act (US FATCA)

Service Tax

- Advising on various matters relating to service tax

- Service tax payments and filing of periodic returns

- Input for credit registers

- Tracking amendments in service tax law

- Systems developments for compliance

- Audit of service tax

- Service tax under 'Reverse Charge Mechanism on foreign remittances and other payments

- Replies to summons/show cause notices

- Preparing and appearing appeal to Commissioner of Service Tax

Value Added Tax (VAT)

- Advising on various VAT related matters

- Payment and returns of VAT for all states in India

- Preparing for VAT audits

- Attending VAT assessments

- Replies to authorities on notice issued

- Preparing and attending appeals at various levels

WCTDS, Entry Tax and profession tax

- Payments and filing of returns according to the applicable provisions of State Laws

Serve from India scheme (SFIS)

- Application for SFIS and obtained benefit under same

- Formulation of process effective utilization of SFIS scheme

If you are looking forward to explore this opportunity then please mail us your updated cv at pooja@peoplekonnect.co.in or call on 9910081649

Pooja Sharma
9910081649