
About the job:
Position description: This position is responsible for execution of monthly direct tax compliances (including international taxation) and assistance or support in direct taxation related activities for JGL and Subsidiaries.
Primary Responsibilities:
- Analysis of financial statements from a direct tax perspective, including review of booktax differences, computation of taxable income, tax provisions (current and deferred tax), and effective tax rate (ETR).
- Evaluation of tax implications of transactions from domestic and international tax perspectives, including cross-border payments, applicability of the Income-tax Act and relevant DTAA provisions.
- Handling of international tax compliances, including filing of statutory forms relating to withholding tax, transfer pricing, cross-border transactions, and Country-by-Country Reporting (CbCR).
- Assistance in Transfer Pricing compliances, including preparation and review of TP documentation and related disclosures.
- Assistance in preparation and filing of annual income-tax returns, tax audit schedules, quarterly advance tax challans, and other statutory tax filings.
- Review of books of accounts to ensure accurate TDS deduction, preparation of monthly TDS workings, and filing of quarterly TDS returns.
- Preparation of submissions and responses for income-tax assessments and appellate proceedings before CIT(A), in coordination with relevant stakeholders.
- Preparation of tax-related data and reconciliations required by Statutory Auditors and Internal Auditors, along with maintenance of monthly MIS for direct tax compliances.
- Assistance in tax planning and restructuring initiatives, including evaluation of tax positions and identification of compliant and efficient tax solutions.
Educational Qualifications Preferred:
- B. Com (Hons.) and Chartered Accountant with 8 - 10 years of hardcore direct tax experience (preferably in EPC and renewable energy companies).
Required Competencies:
- Awareness of latest trends and developments in the direct tax domain.
- Good knowledge and understanding of Accounting in S4HANA / SAP ECC and Direct tax (including international Tax and compliances).
- Planning, Coordinating and Prioritizing skills.
- Analytical, technical and interpretational skills.
- Interpersonal cross-functional team coordination skill.
- Should have experience in appearance and representation before Income Tax authorities.
- Working knowledge of indirect taxation is preferred.
Required Knowledge:
- Working knowledge of SAP module, MS Office (Excel, Word doc).
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